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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 42,188$ 50,043
Interest-bearing deposits in depository institutions6,5995,336
Federal funds sold35,00011,000
Cash and Cash Equivalents83,78766,379
Investment securities available for sale, at fair value393,261429,720
Investment securities held-to-maturity, at amortized cost (approximate fair value at September 30, 2011 and December 31, 2010 - $23,550 and $23,100, respectively)23,75923,865
Total Investment Securities417,020453,585
Gross loans1,925,7981,865,000
Allowance for loan losses(19,848)(18,224)
Net Loans1,905,9501,846,776
Bank owned life insurance78,23376,231
Premises and equipment, net64,81364,530
Accrued interest receivable6,8007,264
Net deferred tax asset31,00029,235
Intangible assets56,26656,573
Other assets41,37736,722
Total Assets2,685,2462,637,295
Liabilities  
Noninterest-bearing363,504337,927
Interest-bearing:  
Demand deposits505,863486,737
Savings deposits433,298397,042
Time deposits891,656949,669
Total Deposits2,194,3212,171,375
FHLB borrowings305375
Customer repurchase agreements127,576112,335
Long-term debt16,49516,495
Other liabilities36,65721,854
Total Liabilities2,375,3542,322,434
Shareholders' Equity  
Preferred stock, par value $25 per share: 500,000 shares authorized; none issued00
Common stock, par value $2.50 per share: 50,000,000 shares authorized; 18,499,282 shares issued at September 30, 2011 and December 31, 2010, less 3,640,993 and 2,994,501 shares in treasury, respectively46,24946,249
Capital surplus103,120103,057
Retained earnings286,535270,905
Cost of common stock in treasury(123,311)(102,853)
Accumulated other comprehensive (loss):  
Unrealized gain on securities available-for-sale1,1131,022
Unrealized gain on derivative instruments0295
Underfunded pension liability(3,814)(3,814)
Total Accumulated Other Comprehensive Loss(2,701)(2,497)
Total Shareholders' Equity309,892314,861
Total Liabilities and Shareholders' Equity$ 2,685,246$ 2,637,295