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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Cash and due from banks$ 73,236$ 62,559
Interest bearing deposits172,07570,086
Federal funds sold5,09526,338
Cash and cash equivalents250,406158,983
Certificates of deposits in other banks13,27914,762
Securities available-for-sale at fair value (amortized cost of $447,891 and $332,658, respectively)463,610338,675
Securities held-to-maturity at amortized cost (fair value of $1,663 and $1,662, respectively)1,6621,662
Loans held for sale826455
Loans2,573,5572,605,180
Allowance for loan losses(34,999)(34,805)
Net loans2,538,5582,570,375
Premises and equipment, net55,16855,343
Federal Home Loan Bank stock25,67325,673
Federal Reserve Bank stock4,8834,434
Goodwill65,49065,499
Core deposit intangible (net of accumulated amortization of $7,446 and $7,260, respectively)1,1701,342
Bank owned life insurance43,12639,697
Mortgage servicing rights2,4003,161
Other real estate owned58,00442,935
Other assets32,40632,876
Total assets3,556,6613,355,872
Deposits  
Noninterest bearing602,061525,478
Interest bearing2,206,7612,180,639
Total deposits2,808,8222,706,117
Repurchase agreements229,000188,275
Federal funds purchased and other short-term borrowings16,3459,680
Advances from Federal Home Loan Bank21,65821,238
Long-term debt61,34161,341
Other liabilities58,21730,583
Total liabilities3,195,3833,017,234
Shareholders' equity:  
Preferred stock, 300,000 shares authorized and unissued00
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2011 - 15,414,993; 2010 - 15,334,41076,59276,408
Capital surplus156,172154,880
Retained earnings118,296103,439
Accumulated other comprehensive income, net of tax10,2183,911
Total shareholders' equity361,278338,638
Total liabilities and shareholders' equity$ 3,556,661$ 3,355,872