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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 59,020 $ 50,043
Interest-bearing deposits in depository institutions 6,825 5,336
Federal funds sold 35,000 11,000
Cash and Cash Equivalents 100,845 66,379
Investment securities available for sale, at fair value 440,889 429,720
Investment securities held-to-maturity, at amortized cost (approximate fair value at June 30, 2011 and December 31, 2010 - $24,440 and $23,100, respectively) 23,883 23,865
Total Investment Securities 464,772 453,585
Gross loans 1,897,344 1,865,000
Allowance for loan losses (18,944) (18,224)
Net Loans 1,878,400 1,846,776
Bank owned life insurance 77,705 76,231
Premises and equipment, net 64,403 64,530
Accrued interest receivable 7,704 7,264
Net deferred tax asset 29,937 29,235
Intangible assets 56,368 56,573
Other assets 33,686 36,722
Total Assets 2,713,820 2,637,295
Liabilities    
Noninterest-bearing 353,495 337,927
Interest-bearing:    
Demand deposits 510,985 486,737
Savings deposits 421,134 397,042
Time deposits 949,007 949,669
Total Deposits 2,234,621 2,171,375
Short-term borrowings 127,199 112,710
Long-term debt 16,495 16,495
Other liabilities 25,126 21,854
Total Liabilities 2,403,441 2,322,434
Shareholders' Equity    
Preferred stock, par value $25 per share: 500,000 shares authorized; none issued    
Common stock, par value $2.50 per share: 50,000,000 shares authorized; 18,499,282 shares issued at June 30, 2011 and December 31, 2010, less 3,414,116 and 2,994,501 shares in treasury, respectively 46,249 46,249
Capital surplus 102,938 103,057
Retained earnings 280,031 270,905
Cost of common stock in treasury (117,001) (102,853)
Accumulated other comprehensive income (loss):    
Unrealized gain on securities available-for-sale 1,976 1,022
Unrealized gain on derivative instruments   295
Underfunded pension liability (3,814) (3,814)
Total Accumulated Other Comprehensive Loss (1,838) (2,497)
Total Shareholders' Equity 310,379 314,861
Total Liabilities and Shareholders' Equity $ 2,713,820 $ 2,637,295