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CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 44,896 $ 58,290
Securities    
Securities available-for-sale, at fair value 789,369 781,050
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 19,724 21,034
Total securities 809,093 802,084
Trading account assets 2,281 2,300
Loans held for sale 2,826 0
Loans 1,602,559 1,563,866
Less allowance for loan losses (23,321) (23,044)
Net loans 1,579,238 1,540,822
Goodwill and other intangible assets 52,725 53,299
Bank-owned life insurance 45,705 45,053
Premises and equipment, net 26,890 28,059
Deferred tax asset 13,962 7,663
Interest receivable 6,506 6,215
Other real estate owned 2,155 1,313
Other assets 15,501 19,659
Total assets 2,601,778 2,564,757
Deposits    
Demand 232,535 240,749
Interest checking, savings and money market 1,160,933 1,169,148
Retail certificates of deposit 393,158 418,442
Brokered deposits 107,461 101,130
Total deposits 1,894,087 1,929,469
Federal Home Loan Bank advances 186,147 56,404
Other borrowed funds 218,318 259,940
Junior subordinated debentures 43,870 43,819
Accrued interest and other liabilities 29,736 41,310
Total liabilities 2,372,158 2,330,942
Shareholders’ Equity    
Common stock, no par value; authorized 20,000,000 shares, issued and outstanding 7,640,712 and 7,622,750 shares on June 30, 2013 and December 31, 2012, respectively 49,909 49,667
Retained earnings 189,007 181,151
Accumulated other comprehensive income (loss)    
Net unrealized (losses) gains on securities available-for-sale, net of tax (2,590) 12,943
Net unrealized losses on derivative instruments, at fair value, net of tax (4,059) (7,205)
Net unrecognized losses on postretirement plans, net of tax (2,647) (2,741)
Total accumulated other comprehensive income (loss) (9,296) 2,997
Total shareholders’ equity 229,620 233,815
Total liabilities and shareholders’ equity $ 2,601,778 $ 2,564,757