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CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 51,877 $ 51,355
Securities:    
Available-for-sale securities, at fair value 797,242 808,477
Held-to-maturity Securities 6,973 0
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 20,417 19,724
Total securities 824,632 828,201
Trading account assets 2,308 2,488
Loans 1,620,186 1,580,402
Less: allowance for loan losses (21,670) (21,590)
Net loans 1,598,516 1,558,812
Goodwill and other intangible assets 49,032 49,319
Bank-owned life insurance 46,669 46,363
Premises and equipment, net 25,177 25,727
Deferred tax assets 15,632 16,047
Interest receivable 6,061 5,808
Other real estate owned 2,712 2,195
Other assets 18,050 17,514
Total assets 2,640,666 2,603,829
Deposits:    
Demand 228,689 241,866
Interest checking 457,301 453,909
Savings and money market 685,381 675,679
Retail certificates of deposit 334,081 343,034
Brokered deposits 131,227 99,336
Total deposits 1,836,679 1,813,824
Federal Home Loan Bank advances 56,094 56,112
Other borrowed funds 441,349 430,058
Junior subordinated debentures 43,947 43,922
Accrued interest and other liabilities 31,128 28,817
Total liabilities 2,409,197 2,372,733
Shareholders’ Equity    
Common stock, no par value; authorized 20,000,000 shares, issued and outstanding 7,484,560 and 7,579,913 shares as of March 31, 2014 and December 31, 2013, respectively 43,684 47,783
Retained earnings 199,363 195,660
Accumulated other comprehensive loss:    
Net unrealized losses on available-for-sale securities, net of tax (6,139) (7,964)
Net unrealized losses on derivative instruments, net of tax (3,625) (2,542)
Net unrecognized losses on postretirement plans, net of tax (1,814) (1,841)
Total accumulated other comprehensive loss (11,578) (12,347)
Total shareholders’ equity 231,469 231,096
Total liabilities and shareholders’ equity $ 2,640,666 $ 2,603,829