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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 66,776 $ 156,666
Short-term investments 8,891 75,571
Total cash and cash equivalents 75,667 232,237
Securities available for sale (carried at fair value) 482,704 467,021
Real estate mortgage loans held for sale 6,629 9,452
Loans, net of allowance for loan losses of $50,818 and $51,445 2,211,642 2,206,075
Land, premises and equipment, net 34,502 34,840
Bank owned life insurance 61,574 61,112
Accrued income receivable 9,235 8,491
Goodwill 4,970 4,970
Other intangible assets 35 47
Other assets 40,744 39,899
Total assets 2,927,702 3,064,144
LIABILITIES    
Noninterest bearing deposits 386,509 407,926
Interest bearing deposits 2,064,679 2,173,830
Total deposits 2,451,188 2,581,756
Short-term borrowings    
Securities sold under agreements to repurchase 113,515 121,883
Total short-term borrowings 113,515 121,883
Accrued expenses payable 18,116 15,321
Other liabilities 7,244 1,390
Long-term borrowings 37 15,038
Subordinated debentures 30,928 30,928
Total liabilities 2,621,028 2,766,316
EQUITY    
Common stock: 90,000,000 shares authorized, no par value 16,424,481 shares issued and 16,333,922 outstanding as of March 31, 2013 16,377,247 shares issued and 16,290,136 outstanding as of December 31, 2012 90,459 90,039
Retained earnings 212,900 203,654
Accumulated other comprehensive income 4,988 [1] 5,689 [1]
Treasury stock, at cost (2013 - 90,559 shares, 2012 - 87,111 shares) (1,762) (1,643)
Total stockholders' equity 306,585 297,739
Noncontrolling interest 89 89
Total equity 306,674 297,828
Total liabilities and equity $ 2,927,702 $ 3,064,144
[1] All amounts are net of tax.