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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Cash and cash equivalents:    
Cash and due from banks $ 33,814 $ 32,346
Interest-bearing deposits in other banks 25,463 6,604
Total cash and cash equivalents 59,277 38,950
Available-for-sale investment securities, at fair value (amortized cost of $579,722 at September 30, 2012 and $617,128 at December 31, 2011) 589,360 628,571
Held-to-maturity investment securities, at amortized cost (fair value of $33,933 at September 30, 2012 and $16,705 at December 31, 2011) 32,572 16,301
Other investment securities, at cost 24,661 24,356
Total investment securities 646,593 669,228
Loans, net of deferred fees and costs 988,767 938,506
Allowance for loan losses (18,607) (23,717)
Net loans 970,160 914,789
Loans held for sale 12,739 3,271
Bank premises and equipment, net 24,552 23,905
Bank owned life insurance 51,206 49,384
Goodwill 64,835 62,520
Other intangible assets 3,587 1,955
Other assets 33,561 30,159
Total assets 1,866,510 1,794,161
Deposits:    
Non-interest-bearing 288,376 239,837
Interest-bearing 1,164,111 1,111,243
Total deposits 1,452,487 1,351,080
Short-term borrowings 37,651 51,643
Long-term borrowings 106,270 142,312
Junior subordinated notes held by subsidiary trust 22,627 22,600
Accrued expenses and other liabilities 28,640 19,869
Total liabilities 1,647,675 1,587,504
Stockholders’ Equity    
Preferred stock, no par value, 50,000 shares authorized, no shares issued at September 30, 2012 and December 31, 2011 0 0
Common stock, no par value, 24,000,000 shares authorized, 11,140,100 shares issued at September 30, 2012 and 11,122,247 shares issued at December 31, 2011, including shares in treasury 166,612 166,969
Retained earnings 66,569 53,580
Accumulated other comprehensive income (loss), net of deferred income taxes 751 1,412
Treasury stock, at cost, 605,655 shares at September 30, 2012 and 615,123 shares at December 31, 2011 (15,097) (15,304)
Total stockholders’ equity 218,835 206,657
Total liabilities and stockholders’ equity $ 1,866,510 $ 1,794,161