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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and Due From Banks$ 53,027$ 35,410
Federal Funds Sold and Interest Bearing Deposits193,387200,783
Total Cash and Cash Equivalents246,414236,193
Investment Securities, Available-for-Sale306,038309,731
Loans, Net of Unearned Interest1,657,6991,758,671
Allowance for Loan Losses29,65835,436
Loans, Net1,628,0411,723,235
Premises and Equipment, Net111,471115,356
Goodwill84,81184,811
Other Intangible Assets7801,348
Other Real Estate Owned61,19657,937
Other Assets85,22193,442
Total Assets2,523,9722,622,053
Deposits:  
Noninterest Bearing Deposits584,628546,257
Interest Bearing Deposits1,459,1701,557,719
Total Deposits2,043,7982,103,976
Short-Term Borrowings47,50892,928
Subordinated Notes Payable62,88762,887
Other Long-Term Borrowings45,38950,101
Other Liabilities63,46553,142
Total Liabilities2,263,0472,363,034
SHAREOWNERS' EQUITY  
Common Stock, $.01 par value, 90,000,000 shares authorized; 17,127,236 and 17,100,081 shares issued and outstanding at March 31, 2011 and December 31, 2010, respectively172171
Additional Paid-In Capital38,07436,920
Retained Earnings237,969237,679
Accumulated Other Comprehensive Loss, Net of Tax(15,290)(15,751)
Total Shareowners' Equity260,925259,019
Total Liabilities and Shareowners' Equity$ 2,523,972$ 2,622,053