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
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and Due From Banks $ 50,049 $ 55,209
Federal Funds Sold and Interest Bearing Deposits 253,974 474,719
Total Cash and Cash Equivalents 304,023 529,928
Investment Securities, Available for Sale, at fair value 322,297 251,420
Investment Securities, Held to Maturity, at amortized cost (fair value of $172,717 and $146,961) 173,188 148,211
Total Investment Securities 495,485 399,631
Loans Held For Sale 8,700 11,065
Loans, Net of Unearned Income 1,414,375 1,388,604
Allowance for Loan Losses (19,093) (23,095)
Loans, Net 1,395,282 1,365,509
Premises and Equipment, Net 102,546 103,385
Goodwill 84,811 84,811
Other Intangible Assets    32
Other Real Estate Owned 41,726 48,071
Other Assets 67,044 69,471
Total Assets 2,499,617 2,611,903
Deposits:    
Noninterest Bearing Deposits 667,616 641,463
Interest Bearing Deposits 1,365,962 1,494,785
Total Deposits 2,033,578 2,136,248
Short-Term Borrowings 42,586 51,321
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 32,305 38,043
Other Liabilities 45,008 47,004
Total Liabilities 2,216,364 2,335,503
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; 17,432,884 and 17,360,960 shares issued and outstanding at September30, 2014 and December 31, 2013, respectively 174 174
Additional Paid-In Capital 41,637 41,152
Retained Earnings 249,907 243,614
Accumulated Other Comprehensive Loss, Net of Tax (8,465) (8,540)
Total Shareowners' Equity 283,253 276,400
Total Liabilities and Shareowners' Equity $ 2,499,617 $ 2,611,903