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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating Activities    
Net Income $ 10,281 $ 10,057
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:    
Provision for Loan Losses 4,450 9,235
Depreciation and Amortization 896 954
Net Accretion of Investment Security Discounts & Premium 373 (291)
Net Gain on Investment Securities 0 (2,853)
Net Gain on Sale of Property & Equipment (5) (19)
Net Change in Operating Assets & Liabilities:    
Net Increase in Interest Receivable and Other Assets (341) (10,000)
Net Decrease in Interest Payable and Other Liabilities (244) (1,169)
Net Cash Provided by Operating Activities 15,410 5,914
Investing Activities    
Purchase of Investment Securities Available-for-Sale (67,514) (135,949)
Proceeds from Sold, Matured, or Called Securities Available-for-sale 74,485 180,467
Purchase of Investment Securities Held-to-Maturity (720) 0
Proceeds from Matured or Called Securities Held-to-Maturity 2,058 840
Net Loans Paid, Originated or Acquired (19,627) 16,113
Principal Collected on Loans Previously Charged Off 59 120
Additions to Premises and Equipment (1,317) (506)
Proceeds from Disposition of Property & Equipment 20 21
Net Cash (Used in ) Provided by Investing Activities (12,556) 61,106
Financing Activities    
Net Decrease in Deposits (2,376) (47,840)
Net Change in Other Borrowings (30) (15,328)
Cash Dividends (4,404) (4,178)
Net Cash Used in Financing Activities (6,810) (67,346)
Decrease in Cash and Cash Equivalents (3,956) (326)
Cash and Cash Equivalents at Beginning of Period 60,660 34,632
Cash and Cash Equivalents at End of Period $ 56,704 $ 34,306