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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Cash and due from banks$ 64,312$ 85,971
Other short-term investments3,4746,765
Mortgage loans held for sale; amortized cost $21,842 in 201122,67013,894
Securities:  
Available for sale, at fair value; amortized cost $549,352 in 2011 and $578,897 in 2010569,703594,100
Held to maturity, at cost; fair value $11,843 in 201111,8400
Total Securities581,543594,100
Federal Home Loan Bank stock, at cost42,00842,008
Loans:  
Commercial and other1,070,5251,027,065
Residential real estate691,468645,020
Consumer325,766323,553
Total loans2,087,7591,995,638
Less allowance for loan losses29,64128,583
Net loans2,058,1181,967,055
Premises and equipment, net25,47826,069
Investment in bank-owned life insurance53,29151,844
Goodwill58,11458,114
Identifiable intangible assets, net7,1477,852
Other assets53,45855,853
Total assets2,969,6132,909,525
Liabilities:  
Demand deposits319,203228,437
NOW accounts242,372241,974
Money market accounts374,324396,455
Savings accounts239,356220,888
Time deposits910,895948,576
Total deposits2,086,1502,036,330
Federal Home Loan Bank advances494,098498,722
Junior subordinated debentures32,99132,991
Other borrowings20,95823,359
Other liabilities49,92249,259
Total liabilities2,684,1192,640,661
Shareholders' Equity:  
Common stock of $.0625 par value; authorized 30,000,000 shares; issued 16,279,453 shares in 2011 and 16,171,618 shares in 20101,0171,011
Paid-in capital87,46784,889
Retained earnings190,042178,939
Accumulated other comprehensive income6,9684,025
Total shareholders' equity285,494268,864
Total liabilities and shareholders’ equity$ 2,969,613$ 2,909,525