XML 31 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Financial Condition (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and due from banks$ 67,507$ 38,964
Federal funds sold and interest-bearing deposits in other banks9494
Total cash and cash equivalents67,60139,058
Securities available for sale, at fair value679,487666,368
Securities held to maturity, at amortized cost (fair value of $23,821 and $28,849, respectively)23,12728,162
Loans held for sale2,4033,138
Loans (net of allowance for loan losses of $22,977 and $20,466, respectively)1,412,1501,325,524
Company owned life insurance45,05426,053
Premises and equipment, net33,39733,263
Goodwill37,36937,369
Other assets58,22355,372
Total assets2,358,8112,214,307
LIABILITIES AND SHAREHOLDERS' EQUITY  
Noninterest-bearing demand395,267350,877
Interest-bearing demand404,925374,900
Savings and money market476,122417,359
Certificates of deposit707,357739,754
Total deposits1,983,6711,882,890
Short-term borrowings103,07577,110
Long-term borrowings 26,767
Other liabilities31,21015,396
Total liabilities2,117,9562,002,163
Shareholders' equity:  
Total preferred equity17,47953,785
Common stock, $0.01 par value, 50,000,000 shares authorized; 14,161,597 and 11,348,122 shares issued, respectively142113
Additional paid-in capital67,01126,029
Retained earnings154,461144,599
Accumulated other comprehensive income (loss)8,407(4,722)
Treasury stock, at cost - 355,767 and 410,616 shares, respectively(6,645)(7,660)
Total shareholders' equity240,855212,144
Total liabilities and shareholders' equity2,358,8112,214,307
Series A 3% Preferred Stock [Member]
  
Shareholders' equity:  
Total preferred equity153153
Series A Preferred Stock [Member]
  
Shareholders' equity:  
Total preferred equity 36,210
Series B-1 8.48% Preferred Stock [Member]
  
Shareholders' equity:  
Total preferred equity$ 17,326$ 17,422