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CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 46,868 $ 58,290
Securities    
Securities available for sale, at fair value 803,620 781,050
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 19,724 21,034
Total securities 823,344 802,084
Trading account assets 2,244 2,300
Loans held for sale 1,608   
Loans 1,578,167 1,563,866
Less allowance for loan losses (23,369) (23,044)
Net loans 1,554,798 1,540,822
Goodwill and other intangible assets 53,011 53,299
Bank-owned life insurance 45,391 45,053
Premises and equipment, net 27,757 28,059
Deferred tax asset 8,736 7,663
Interest receivable 6,660 6,215
Prepaid FDIC assessment 3,264 3,606
Other real estate owned 1,913 1,313
Other assets 15,223 16,053
Total assets 2,590,817 2,564,757
Deposits    
Demand 226,330 240,749
Interest checking, savings and money market 1,152,246 1,169,148
Retail certificates of deposit 409,937 418,442
Brokered deposits 163,272 101,130
Total deposits 1,951,785 1,929,469
Federal Home Loan Bank advances 101,282 56,404
Other borrowed funds 221,092 259,940
Junior subordinated debentures 43,845 43,819
Accrued interest and other liabilities 37,238 41,310
Total liabilities 2,355,242 2,330,942
Shareholders' Equity    
Common stock, no par value; authorized 20,000,000 shares, issued and outstanding 7,635,957 and 7,622,750 shares on March 31, 2013 and December 31, 2012, respectively 49,821 49,667
Retained earnings 184,749 181,151
Accumulated other comprehensive income (loss)    
Net unrealized gains on securities available-for-sale, net of tax 10,054 12,943
Net unrealized losses on derivative instruments, at fair value, net of tax (6,355) (7,205)
Net unrecognized losses on postretirement plans, net of tax (2,694) (2,741)
Total accumulated other comprehensive income 1,005 2,997
Total shareholders' equity 235,575 233,815
Total liabilities and shareholders' equity $ 2,590,817 $ 2,564,757