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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 43,149 $ 49,832
Federal funds sold 1,012 1,006
Interest-bearing deposits with banks 58,144 21,476
Cash and cash equivalents 102,305 72,314
Residential mortgage loans held for sale (at fair value) 18,126 25,341
Investments available-for-sale (at fair value) 878,365 951,301
Investments held-to-maturity - fair value of $157,745 and $184,167 at March 31, 2012 and December 31, 2011, respectively 153,544 178,465
Other equity securities 35,553 34,933
Total loans and leases 2,271,392 2,239,692
Less: allowance for loan and lease losses (45,061) (49,426)
Net loans and leases 2,226,331 2,190,266
Premises and equipment, net 48,748 48,483
Other real estate owned 4,834 4,431
Accrued interest receivable 12,424 12,898
Goodwill 76,816 76,816
Other intangible assets, net 4,272 4,734
Other assets 106,955 111,388
Total assets 3,668,273 3,711,370
Liabilities    
Noninterest-bearing deposits 685,770 650,377
Interest-bearing deposits 1,995,305 2,006,143
Total deposits 2,681,075 2,656,520
Securities sold under retail repurchase agreements and federal funds purchased 73,130 143,613
Advances from FHLB 405,321 405,408
Subordinated debentures 35,000 35,000
Accrued interest payable and other liabilities 21,830 24,720
Total liabilities 3,216,356 3,265,261
Stockholders' Equity    
Common stock - par value $1.00; shares authorized 50,000,000; shares issued and outstanding 24,143,985 and 24,091,042 at March 31, 2012 and December 31, 2011, respectively 24,144 24,091
Additional paid in capital 177,949 177,828
Retained earnings 236,986 230,942
Accumulated other comprehensive income 12,838 13,248
Total stockholders' equity 451,917 446,109
Total liabilities and stockholders' equity $ 3,668,273 $ 3,711,370