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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 162,669 $ 56,909
Short-term investments 32,280 47,675
Total cash and cash equivalents 194,949 104,584
Securities available for sale (carried at fair value) 478,440 467,391
Real estate mortgage loans held for sale 5,124 2,953
Loans, net of allowance for loan losses of $51,817 and $53,400 2,162,583 2,180,309
Land, premises and equipment, net 34,962 34,736
Bank owned life insurance 40,502 39,959
Accrued income receivable 9,446 9,612
Goodwill 4,970 4,970
Other intangible assets 73 99
Other assets 43,389 45,075
Total assets 2,974,438 2,889,688
LIABILITIES    
Noninterest bearing deposits 376,928 356,682
Interest bearing deposits 2,148,557 2,056,014
Total deposits 2,525,485 2,412,696
Short-term borrowings    
Federal funds purchased 0 10,000
Securities sold under agreements to repurchase 98,696 131,990
Total short-term borrowings 98,696 141,990
Accrued expenses payable 14,802 13,550
Other liabilities 1,831 2,195
Long-term borrowings 15,038 15,040
Subordinated debentures 30,928 30,928
Total liabilities 2,686,780 2,616,399
EQUITY    
Common stock: 90,000,000 shares authorized, no par value 16,331,947 shares issued and 16,253,496 outstanding as of June 30, 2012 16,217,019 shares issued and 16,145,772 outstanding as of December 31, 2011 88,440 87,380
Retained earnings 194,046 181,903
Accumulated other comprehensive income 6,491 5,139
Treasury stock, at cost (2012 - 78,451 shares, 2011 - 71,247 shares) (1,408) (1,222)
Total stockholders' equity 287,569 273,200
Noncontrolling interest 89 89
Total equity 287,658 273,289
Total liabilities and equity $ 2,974,438 $ 2,889,688