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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 11,823 $ 9,739
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion 4,229 4,032
Amortization of tax credits 326 382
Deferred income tax expense (benefit) 4,782 (304)
Amortization of intangibles 0 119
Provision (benefit) for credit losses (403) 5,502
Decrease in accrued interest receivable 691 157
Increase in other assets (402) (326)
Loss on impairment of securities 49 179
Gains on sales of securities (375) (397)
Net loss on disposal of premises and equipment 41 9
Net other real estate owned valuation adjustments and (loss) gain on sales 1,604 1,244
Gains on sales of loans (1,457) (813)
Origination of loans held for sale (9,510) (17,818)
Proceeds from sales of loans held for sale 14,248 20,983
(Decrease) increase in interest payable (36) 258
Increase (decrease) in other liabilities (2,474) 868
Increase in cash surrender value of bank owned life insurance (418) (423)
Stock based compensation expense 792 1,029
Excess tax benefits associated with stock plans (62) (53)
Decrease (increase) in trading securities (46) 27
Net cash provided by operating activities 23,402 24,394
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from maturities of available for sale securities 129,318 137,577
Proceeds from sales of available for sale securities 32,859 38,611
Purchase of available for sale securities (141,021) (288,064)
Loans made to customers less (greater) than principal collected on loans 8,013 (2,542)
Purchase of loans (8,254) 0
Proceeds from the sale of other real estate owned 7,607 13,591
Capital expenditures on other real estate owned (45) (358)
Capital expenditures on premises and equipment (510) (996)
Net cash provided (used) by investing activities 27,967 (102,181)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net (decrease) increase in demand, savings and interest bearing transaction accounts (12,687) 57,873
Net decrease in time deposits (27,607) (67,398)
Proceeds from issuance of short-term borrowings 62,000 0
Repayment of short-term borrowings (62,000) 0
Proceeds from issuance of long-term borrowings 7,900 0
Proceeds from issuance of common stock-stock options 70 38
Fractional share payment   (18)
Redemption of stock pursuant to stock plans (499) (495)
Excess tax benefits associated with stock plans 62 53
Activity in deferred compensation plan 52 (11)
Net cash used by financing activities (32,709) (9,958)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 18,660 (87,745)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 92,227 177,991
CASH AND CASH EQUIVALENTS AT END OF PERIOD $ 110,887 $ 90,246