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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
INTEREST AND DIVIDEND INCOME:      
Loans, including related fees $ 91,392 $ 96,206 $ 94,930
Securities:      
Taxable 16,161 18,597 22,755
Tax-exempt 6,779 6,664 6,604
Other 2,009 2,115 1,966
TOTAL INTEREST AND DIVIDEND INCOME 116,341 123,582 126,255
INTEREST EXPENSE:      
Deposits 12,127 16,306 21,544
Short-term borrowings 187 325 541
Other borrowings 4,833 10,335 17,176
TOTAL INTEREST EXPENSE 17,147 26,966 39,261
NET INTEREST INCOME 99,194 96,616 86,994
Net Provision for loan losses 5,755 9,200 11,870
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES 93,439 87,416 75,124
NON-INTEREST INCOME:      
Trust and financial services 4,544 4,547 4,197
Service charges and fees on deposit accounts 8,995 10,342 11,082
Other service charges and fees 8,289 7,759 7,026
Securities gain, net 6 1,321 4
Other-than-temporary loss      
Total impairment loss (110) (4,260) (18,939)
Loss recognized in other comprehensive income     8,170
Net impairment loss recognized in earnings (110) (4,260) (10,769)
Insurance commissions 7,347 6,759 6,464
Gain on sale of mortgage loans 1,957 2,206 2,291
Gain on sale of credit card loans     2,549
Gain on bargain purchase     5,057
Other 2,312 1,123 631
TOTAL NON-INTEREST INCOME 33,340 29,797 28,532
NON-INTEREST EXPENSES:      
Salaries and employee benefits 45,362 44,887 42,259
Occupancy expense 4,777 4,707 4,534
Equipment expense 4,352 4,761 4,640
Federal Deposit Insurance 1,804 2,847 3,277
Other 18,892 20,000 18,671
TOTAL NON-INTEREST EXPENSE 75,187 77,202 73,381
INCOME BEFORE INCOME TAXES 51,592 40,011 30,275
Provision for income taxes 14,397 11,967 7,555
NET INCOME 37,195 28,044 22,720
OTHER COMPREHENSIVE INCOME      
Change in unrealized gains/losses on securities, net of reclassifications and taxes 8,857 449 10,869
Change in funded status of post retirement benefits, net of taxes (9,982) (1,914) (2,494)
COMPREHENSIVE INCOME $ 36,070 $ 26,579 $ 31,095
EARNINGS PER SHARE:      
BASIC AND DILUTED (in dollars per share) $ 2.83 $ 2.14 $ 1.73
Weighted average number of shares outstanding (in thousands) (in shares) 13,163 13,120 13,119