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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and due from banks $ 82,238 $ 85,971
Short-term investments 4,782 6,765
Mortgage loans held for sale; amortized cost $19,624 in 2011 20,340 13,894
Securities:    
Available for sale, at fair value; amortized cost $524,036 in 2011 and $578,897 in 2010 541,253 594,100
Held to maturity, at cost; fair value $52,499 in 2011 52,139 0
Total Securities 593,392 594,100
Federal Home Loan Bank stock, at cost 42,008 42,008
Loans:    
Commercial and other 1,124,628 1,027,065
Residential real estate 700,414 645,020
Consumer 322,117 323,553
Total loans 2,147,159 1,995,638
Less allowance for loan losses 29,802 28,583
Net loans 2,117,357 1,967,055
Premises and equipment, net 26,028 26,069
Investment in bank-owned life insurance 53,783 51,844
Goodwill 58,114 58,114
Identifiable intangible assets, net 6,901 7,852
Other assets 59,155 55,853
Total assets 3,064,098 2,909,525
Liabilities:    
Demand deposits 339,809 228,437
NOW accounts 257,031 241,974
Money market accounts 406,777 396,455
Savings accounts 243,904 220,888
Time deposits 878,794 948,576
Total deposits 2,126,315 2,036,330
Federal Home Loan Bank advances 540,450 498,722
Junior subordinated debentures 32,991 32,991
Other borrowings 19,758 23,359
Other liabilities 63,233 49,259
Total liabilities 2,782,747 2,640,661
Commitments and contingencies      
Shareholders' Equity:    
Common stock of $.0625 par value; authorized 30,000,000 shares; issued 16,292,471 shares in 2011 and 16,171,618 shares in 2010 1,018 1,011
Paid-in capital 88,030 84,889
Retained earnings 194,198 178,939
Accumulated other comprehensive (loss) income (1,895) 4,025
Total shareholders' equity 281,351 268,864
Total liabilities and shareholders’ equity $ 3,064,098 $ 2,909,525