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Unaudited Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Cash and cash equivalents:  
Cash and due from banks$ 18,775$ 24,268
Interest bearing deposits in other banks78,717139,902
Federal funds sold and securities purchased under agreements to resell3,91017,886
Total cash and cash equivalents101,402182,056
Investment securities:  
Available for sale, amortized cost of $573,017 (2011) and $440,580 (2010)585,499444,182
Held to maturity, fair value of $1,001 (2011) and $844 (2010)930930
Total investment securities586,429445,112
Loans, net of unearned income1,101,0991,192,840
Allowance for loan losses(30,872)(28,784)
Loans, net1,070,2271,164,056
Premises and equipment, net39,35539,612
Company-owned life insurance27,23228,791
Other intangibles, net2,6943,552
Other real estate owned35,99330,545
Other assets39,40541,969
Total assets1,902,7371,935,693
Deposits:  
Noninterest bearing222,523206,887
Interest bearing1,224,5501,256,685
Total deposits1,447,0731,463,572
Term federal funds purchased and other short-term borrowings30,72347,409
Securities sold under agreements to repurchase and other long-term borrowings195,798203,239
Subordinated notes payable to unconsolidated trusts48,97048,970
Dividends payable188188
Other liabilities23,62822,419
Total liabilities1,746,3801,785,797
Preferred stock, no par value 1,000,000 shares authorized; 30,000 Series A shares issued and outstanding at September 30, 2011 and December 31, 2010; Liquidation preference of $30,00029,01328,719
Common stock, par value $.125 per share 14,608,000 shares authorized; 7,436,935 and 7,411,676 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively930926
Capital surplus50,82450,675
Retained earnings68,74568,678
Accumulated other comprehensive income6,845898
Total shareholders’ equity156,357149,896
Total liabilities and shareholders’ equity$ 1,902,737$ 1,935,693