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CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 51,465 $ 51,355
Securities:    
Available-for-sale securities, at fair value 772,467 808,477
Held-to-maturity securities, at amortized cost 9,798 0
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 20,379 19,724
Total securities 802,644 828,201
Trading account assets 2,406 2,488
Loans 1,696,765 1,580,402
Less: allowance for loan losses (21,905) (21,590)
Net loans 1,674,860 1,558,812
Goodwill and other intangible assets 48,745 49,319
Bank-owned life insurance 46,961 46,363
Premises and equipment, net 24,696 25,727
Deferred tax assets 13,261 16,047
Interest receivable 5,953 5,808
Other real estate owned 2,217 2,195
Other assets 18,498 17,514
Total assets 2,691,706 2,603,829
Deposits:    
Demand 242,422 241,866
Interest checking 440,443 453,909
Savings and money market 659,718 675,679
Certificates of deposit 330,575 343,034
Brokered deposits 184,304 99,336
Total deposits 1,857,462 1,813,824
Federal Home Loan Bank advances 56,076 56,112
Other borrowed funds 464,851 430,058
Junior subordinated debentures 43,973 43,922
Accrued interest and other liabilities 31,624 28,817
Total liabilities 2,453,986 2,372,733
Shareholders’ Equity    
Common stock, no par value; authorized 20,000,000 shares, issued and outstanding 7,421,445 and 7,579,913 shares as of June 30, 2014 and December 31, 2013, respectively 41,211 47,783
Retained earnings 203,683 195,660
Accumulated other comprehensive loss:    
Net unrealized losses on available-for-sale securities, net of tax (943) (7,964)
Net unrealized losses on derivative instruments, net of tax (4,437) (2,542)
Net unrecognized losses on postretirement plans, net of tax (1,794) (1,841)
Total accumulated other comprehensive loss (7,174) (12,347)
Total shareholders’ equity 237,720 231,096
Total liabilities and shareholders’ equity $ 2,691,706 $ 2,603,829