Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited)

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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and Due From Banks $ 57,477 $ 54,953
Federal Funds Sold and Interest Bearing Deposits 434,814 330,361
Total Cash and Cash Equivalents 492,291 385,314
Investment Securities, Available-for-Sale 280,753 307,149
Loans Held For Sale 16,969 21,225
Loans, Net of Unearned Income 1,539,267 1,607,458
Allowance for Loan Losses (29,929) (31,035)
Loans, Net 1,526,307 1,597,648
Premises and Equipment, Net 110,302 110,991
Goodwill 84,811 84,811
Other Intangible Assets 458 673
Other Real Estate Owned 58,059 62,600
Other Assets 92,869 92,126
Total Assets 2,645,850 2,641,312
Deposits:    
Noninterest Bearing Deposits 623,130 618,317
Interest Bearing Deposits 1,527,256 1,554,202
Total Deposits 2,150,386 2,172,519
Short-Term Borrowings 69,449 43,372
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 38,846 44,606
Other Liabilities 75,260 65,986
Total Liabilities 2,396,828 2,389,370
SHAREOWNERS' EQUITY    
Preferred Stock, $.01 par value, 3,000,000 shares authorized; no shares outstanding      
Common Stock, $.01 par value, 90,000,000 shares authorized; 17,197,879 and 17,160,274 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 172 172
Additional Paid-In Capital 38,260 37,838
Retained Earnings 234,573 237,461
Accumulated Other Comprehensive Loss, Net of Tax (23,983) (23,529)
Total Shareowners' Equity 249,022 251,942
Total Liabilities and Shareowners' Equity $ 2,645,850 $ 2,641,312