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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 66,702 $ 82,238
Short-term investments 3,913 4,782
Mortgage loans held for sale, at fair value; amortized cost $22,708 in 2012 and $19,624 in 2011 23,530 20,340
Securities:    
Available for sale, at fair value; amortized cost $452,733 in 2012 and $524,036 in 2011 469,167 541,253
Held to maturity, at cost; fair value $48,220 in 2012 and $52,499 in 2011 47,026 [1] 52,139 [1]
Total securities 516,193 593,392
Federal Home Loan Bank stock, at cost 40,418 42,008
Loans:    
Commercial 1,191,995 1,124,628
Residential real estate 702,019 700,414
Consumer 319,828 322,117
Total loans 2,213,842 [2] 2,147,159 [2]
Less allowance for loan losses 30,448 29,802
Net loans 2,183,394 2,117,357
Premises and equipment, net 27,223 26,028
Investment in bank-owned life insurance 54,746 53,783
Goodwill 58,114 58,114
Identifiable intangible assets, net 6,528 6,901
Other assets 60,289 59,155
Total assets 3,041,050 3,064,098
Liabilities:    
Demand deposits 321,488 339,809
NOW accounts 263,124 257,031
Money market accounts 388,686 406,777
Savings accounts 264,772 243,904
Time deposits 892,383 878,794
Total deposits 2,130,453 2,126,315
Federal Home Loan Bank advances 523,989 540,450
Junior subordinated debentures 32,991 32,991
Other borrowings 481 19,758
Other liabilities 60,402 63,233
Total liabilities 2,748,316 2,782,747
Commitments and contingencies      
Shareholders' Equity:    
Common stock of $.0625 par value; authorized 30,000,000 shares; issued and outstanding 16,359,394 shares in 2012 and 16,292,471 shares in 2011 1,022 1,018
Paid-in capital 90,022 88,030
Retained earnings 203,726 194,198
Accumulated other comprehensive loss (2,036) (1,895)
Total shareholders' equity 292,734 281,351
Total liabilities and shareholders’ equity $ 3,041,050 $ 3,064,098
[1] Net of other-than-temporary impairment losses.
[2] Includes net unamortized loan origination costs of $6 thousand and $31 thousand, respectively, and net unamortized premiums on purchased loans of $58 thousand and $67 thousand, respectively, at June 30, 2012 and December 31, 2011.