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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Cash and due from banks $ 35,993 $ 38,944
Interest-bearing deposits with other banks 165,988 112,886
Securities available for sale (at estimated fair value; pledged: $181,642 in 2013 and $174,240 in 2012) 277,947 296,837
Securities held to maturity (pledged: $146,926 in 2013 and $136,109 in 2012) (estimated fair value: $401,016 in 2013 and $403,218 in 2012) 387,114 386,408
Total investment securities 665,061 683,245
Loans held for sale, net 75,857 121,237
Loans held in portfolio, net of unearned discounts 1,680,389 1,649,753
Less allowance for loan losses 22,520 22,347
Loans, net 1,657,869 1,627,406
Federal Reserve and Federal Home Loan Bank stock, at cost 7,456 7,472
Goodwill 22,901 22,901
Premises and equipment, net 21,998 22,578
Other real estate 1,917 1,452
Accrued interest receivable 7,198 6,853
Cash surrender value of life insurance policies 54,945 54,553
Other assets 55,302 51,315
Total assets 2,772,485 2,750,842
Deposits    
Noninterest-bearing demand deposits 897,112 924,351
Savings, NOW and money market deposits 793,364 701,692
Time deposits 590,679 642,041
Total deposits 2,281,155 2,268,084
Commercial paper 20,995 15,345
Advances - FHLB 100,894 101,265
Long-term borrowings - subordinated debentures 25,774 25,774
Total borrowings 181,480 175,334
Accrued interest payable 735 649
Accrued expenses and other liabilities 77,123 78,685
Total liabilities 2,540,493 2,522,752
Common stock, $1 par value. Authorized 100,000,000 shares; issued 35,263,768 shares 35,264 35,264
Capital surplus 271,651 271,565
Retained earnings 26,866 24,407
Accumulated other comprehensive loss (15,134) (16,491)
Common shares in treasury at cost, 4,307,972 shares (86,655) (86,655)
Total shareholders' equity 231,992 228,090
Total liabilities and shareholders' equity 2,772,485 2,750,842
Dealers [Member]
   
Deposits    
Securities sold under agreements to repurchase - customers $ 33,817 $ 32,950