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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and due from banks $ 69,723 $ 62,559
Interest bearing deposits 166,057 70,086
Federal funds sold 2,701 26,338
Cash and cash equivalents 238,481 158,983
Certificates of deposit in other banks 11,875 14,762
Securities available-for-sale at fair value (amortized cost of $511,731 and $332,658, respectively) 527,398 338,675
Securities held-to-maturity at amortized cost (fair value of $1,661 and $1,662, respectively) 1,662 1,662
Loans held for sale 536 455
Loans 2,556,548 2,605,180
Allowance for loan losses (33,171) (34,805)
Net loans 2,523,377 2,570,375
Premises and equipment, net 54,297 55,343
Federal Home Loan Bank stock 25,673 25,673
Federal Reserve Bank stock 4,883 4,434
Goodwill 65,490 65,499
Core deposit intangible (net of accumulated amortization of $7,499 and $7,260, respectively) 1,117 1,342
Bank owned life insurance 43,483 39,697
Mortgage servicing rights 2,282 3,161
Other real estate owned 56,965 42,935
Other assets 33,660 32,876
Total assets 3,591,179 3,355,872
Deposits    
Noninterest bearing 584,735 525,478
Interest bearing 2,293,624 2,180,639
Total deposits 2,878,359 2,706,117
Repurchase agreements 217,177 188,275
Federal funds purchased and other short-term borrowings 13,104 9,680
Advances from Federal Home Loan Bank 21,609 21,238
Long-term debt 61,341 61,341
Other liabilities 32,723 30,583
Total liabilities 3,224,313 3,017,234
Shareholders' equity:    
Preferred stock, 300,000 shares authorized and unissued 0 0
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2011 - 15,429,992; 2010 - 15,334,410 77,151 76,673
Capital surplus 156,101 154,615
Retained earnings 123,431 103,439
Accumulated other comprehensive income, net of tax 10,183 3,911
Total shareholders' equity 366,866 338,638
Total liabilities and shareholders' equity $ 3,591,179 $ 3,355,872