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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 55,814 $ 156,666
Short-term investments 7,741 75,571
Total cash and cash equivalents 63,555 232,237
Securities available for sale (carried at fair value) 472,976 467,021
Real estate mortgage loans held for sale 5,486 9,452
Loans, net of allowance for loan losses of $50,635 and $51,445 2,284,065 2,206,075
Land, premises and equipment, net 35,346 34,840
Bank owned life insurance 62,008 61,112
Accrued income receivable 9,214 8,491
Goodwill 4,970 4,970
Other intangible assets 24 47
Other assets 37,818 39,899
Total assets 2,975,462 3,064,144
LIABILITIES    
Noninterest bearing deposits 397,610 407,926
Interest bearing deposits 2,085,882 2,173,830
Total deposits 2,483,492 2,581,756
Short-term borrowings    
Federal Funds Purchased 37,000 0
Securities sold under agreements to repurchase 102,655 121,883
Total short-term borrowings 139,655 121,883
Accrued expenses payable 11,685 15,321
Other liabilities 2,057 1,390
Long-term borrowings 37 15,038
Subordinated debentures 30,928 30,928
Total liabilities 2,667,854 2,766,316
EQUITY    
Common stock:90,000,000 shares authorized, no par value 16,431,881 shares issued and 16,340,697 outstanding as of June 30, 2013 16,377,247 shares issued and 16,290,136 outstanding as of December 31, 2012 90,921 90,039
Retained earnings 219,002 203,654
Accumulated other comprehensive income (625) [1] 5,689 [1]
Treasury stock, at cost (2013 - 91,184 shares, 2012 - 87,111 shares) (1,779) (1,643)
Total stockholders' equity 307,519 297,739
Noncontrolling interest 89 89
Total equity 307,608 297,828
Total liabilities and equity $ 2,975,462 $ 3,064,144
[1] All amounts are net of tax. Amounts in parenthesis indicate debits.