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CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 59,450 $ 51,355
Securities:    
Available-for-sale securities, at fair value 771,806 808,477
Held-to-maturity securities, at amortized cost 11,490 0
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 20,379 19,724
Total securities 803,675 828,201
Trading account assets 2,418 2,488
Loans 1,726,227 1,580,402
Less: allowance for loan losses (21,585) (21,590)
Net loans 1,704,642 1,558,812
Bank-owned life insurance 57,338 46,363
Goodwill and other intangible assets 48,458 49,319
Premises and equipment, net 24,370 25,727
Deferred tax assets 14,987 16,047
Interest receivable 6,162 5,808
Other real estate owned 1,566 2,195
Other assets 18,923 17,514
Total assets 2,741,989 2,603,829
Deposits:    
Demand 281,811 241,866
Interest checking 484,259 453,909
Savings and money market 661,803 675,679
Certificates of deposit 321,704 343,034
Brokered deposits 178,966 99,336
Total deposits 1,928,543 1,813,824
Federal Home Loan Bank advances 56,058 56,112
Other borrowed funds 441,171 430,058
Junior subordinated debentures 43,998 43,922
Accrued interest and other liabilities 32,307 28,817
Total liabilities 2,502,077 2,372,733
Commitments and contingencies (Notes 6, 7, and 9)      
Shareholders’ Equity    
Common stock, no par value; authorized 20,000,000 shares, issued and outstanding 7,421,595 and 7,579,913 shares as of September 30, 2014 and December 31, 2013, respectively 41,238 47,783
Retained earnings 208,125 195,660
Accumulated other comprehensive loss:    
Net unrealized losses on available-for-sale securities, net of tax (3,151) (7,964)
Net unrealized losses on derivative instruments, net of tax (4,530) (2,542)
Net unrecognized losses on postretirement plans, net of tax (1,770) (1,841)
Total accumulated other comprehensive loss (9,451) (12,347)
Total shareholders’ equity 239,912 231,096
Total liabilities and shareholders’ equity $ 2,741,989 $ 2,603,829