PARENT COMPANY STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2011

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Condensed balance sheet of the parent company

The condensed balance sheets of the parent company at December 31 are as follows:

(000's omitted)	2011	2010
Assets:
Cash and cash equivalents	$38,853	$35,969
Investment securities	3,572	3,612
Investment in and advances to subsidiaries	838,130	674,516
Other assets	8,145	8,243
Total assets	$888,700	$722,340
Liabilities and shareholders' equity:
Accrued interest and other liabilities	$12,069	$13,058
Borrowings	102,048	102,024
Shareholders' equity	774,583	607,258
Total liabilities and shareholders' equity	$888,700	$722,340

Condensed statement of income of parent company

The condensed statements of income of the parent company for the years ended December 31 is as follows:

(000's omitted)	2011	2010	2009
Revenues:
Dividends from subsidiaries	$52,251	$3,500	$36,000
Interest and dividends on investments	87	345	656
Other income	0	2	45
Total revenues	52,338	3,847	36,701
Expenses:
Interest on borrowings	5,815	5,960	6,153
Other expenses	273	14	101
Total expenses	6,088	5,974	6,254
Income (Loss) before tax benefit and equity in undistributed net income of subsidiaries	46,250	(2,127)	30,447
Income tax benefit	2,237	2,131	1,529
Income before equity in undistributed net income of subsidiaries	48,487	4	31,976
Equity in undistributed net income of subsidiaries	24,655	63,316	9,469
Net income	$73,142	$63,320	$41,445

Statement of cash flows of the parent company

The statements of cash flows of the parent company for the years ended December 31 is as follows:

(000's omitted)	2011	2010	2009
Operating activities:
Net income	$73,142	$63,320	$41,445
Gain on sale of fixed assets and investment securities	0	0	(7)
Adjustments to reconcile net income to net cash provided by operating activities
Equity in undistributed net (income)/loss of subsidiaries	(24,655)	(63,316)	(9,469)
Net change in other assets and other liabilities	(504)	(2,397)	1,190
Net cash provided by (used in) operating activities	47,983	(2,393)	33,159
Investing activities:
Purchase of investment securities	0	(10)	0
Proceeds from sale of investment securities	2	0	26
Repayments from subsidiaries, net	51	1,712	1,656
Capital contributions to subsidiaries	(102,462)	0	0
Net cash (used in)/provided by investing activities	(102,409)	1,702	1,682
Financing activities:
Issuance of common stock	91,714	9,957	4,341
Cash dividends paid	(34,404)	(30,394)	(28,789)
Net cash provided by/(used in) financing activities	57,310	(20,437)	(24,448)
Change in cash and cash equivalents	2,884	(21,128)	10,393
Cash and cash equivalents at beginning of year	35,969	57,097	46,704
Cash and cash equivalents at end of year	$38,853	$35,969	$57,097
Supplemental disclosures of cash flow information:
Cash paid for interest	$5,959	$5,960	$6,283
Supplemental disclosures of noncash financing activities
Dividends declared and unpaid	$9,609	$7,976	$7,211