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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 98,399 $ 39,857
Interest-earning deposits with other banks 47,713 67,520
Investment securities held-to-maturity (fair value $71,327 and $45,639 at December 31, 2012 and 2011, respectively) 69,845 45,804
Investment securities available-for-sale 429,734 425,361
Loans held for sale 4,530 3,157
Loans and leases held for investment 1,481,862 1,446,406
Less: Reserve for loan and lease losses (24,746) (29,870)
Net loans and leases held for investment 1,457,116 1,416,536
Premises and equipment, net 33,222 34,303
Goodwill 56,238 53,169
Other intangibles, net of accumulated amortization and fair value adjustments of $10,475 and $11,646 at December 31, 2012 and 2011, respectively 6,456 4,870
Bank owned life insurance 61,409 61,387
Accrued interest receivable and other assets 40,179 54,875
Total assets 2,304,841 2,206,839
LIABILITIES    
Demand deposits, noninterest-bearing 368,948 304,006
Demand deposits, interest-bearing 638,483 547,034
Savings deposits 526,391 489,692
Time deposits 331,511 408,500
Total deposits 1,865,333 1,749,232
Customer repurchase agreements 96,282 109,740
Accrued interest payable and other liabilities 37,955 47,394
Long-term debt   5,000
Subordinated notes 375 1,875
Junior subordinated debt owed to unconsolidated subsidiary trust 20,619 20,619
Total liabilities 2,020,564 1,933,860
SHAREHOLDERS' EQUITY    
Common stock, $5 par value; 48,000,000 shares authorized at December 31, 2012 and 2011; 18,266,404 shares issued at December 31, 2012 and and 2011; and 16,770,232 and 16,702,376 shares outstanding at December 31, 2012 and 2011, respectively 91,332 91,332
Additional paid-in capital 62,101 58,495
Retained earnings 164,823 157,566
Accumulated other comprehensive loss, net of tax benefit (6,920) (6,101)
Treasury stock, at cost; 1,496,172 shares and 1,564,028 shares at December 31, 2012 and 2011, respectively (27,059) (28,313)
Total shareholders' equity 284,277 272,979
Total liabilities and shareholders' equity $ 2,304,841 $ 2,206,839