Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION

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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and Due From Banks $ 54,953 $ 35,410
Federal Funds Sold and Interest Bearing Deposits 330,361 200,783
Total Cash and Cash Equivalents 385,314 236,193
Investment Securities, Available-for-Sale 307,149 309,731
Loans, Net of Unearned Income 1,628,683 1,758,671
Allowance for Loan Losses (31,035) (35,436)
Loans, Net 1,597,648 1,723,235
Premises and Equipment, Net 110,991 115,356
Goodwill 84,811 84,811
Other Intangible Assets 673 1,348
Other Real Estate Owned 62,600 57,937
Other Assets 92,126 93,442
Total Assets 2,641,312 2,622,053
Deposits:    
Noninterest Bearing Deposits 618,317 546,257
Interest Bearing Deposits 1,554,202 1,557,719
Total Deposits 2,172,519 2,103,976
Short-Term Borrowings 43,372 92,928
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 44,606 50,101
Other Liabilities 65,986 53,142
Total Liabilities 2,389,370 2,363,034
SHAREOWNERS' EQUITY    
Preferred Stock, $.01 par value; 3,000,000 shares authorized; no shares issued and outstanding      
Common Stock, $.01 par value; 90,000,000 shares authorized; 17,160,274 and 17,100,081 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively 172 171
Additional Paid-In Capital 37,838 36,920
Retained Earnings 237,461 237,679
Accumulated Other Comprehensive Loss, Net of Tax (23,529) (15,751)
Total Shareowners' Equity 251,942 259,019
Total Liabilities and Shareowners' Equity $ 2,641,312 $ 2,622,053