Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION

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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and Due From Banks $ 61,484 $ 55,467
Federal Funds Sold and Interest Bearing Deposits 185,572 329,589
Total Cash and Cash Equivalents 247,056 385,056
Investment Securities, Available for Sale, at fair value 433,688 341,548
Investment Securities, Held to Maturity, at amortized cost (fair value of $201,929 and $163,412) 201,929 163,412
Total Investment Securities 635,617 504,960
Loans Held For Sale 10,991 10,688
Loans, Net of Unearned Income 1,474,265 1,431,374
Allowance for Loan Losses (15,236) (17,539)
Loans, Net 1,459,029 1,413,835
Premises and Equipment, Net 99,108 101,899
Goodwill 84,811 84,811
Other Real Estate Owned 30,167 35,680
Other Assets 87,489 90,071
Total Assets 2,654,144 2,627,169
Deposits:    
Noninterest Bearing Deposits 723,866 659,115
Interest Bearing Deposits 1,440,778 1,487,679
Total Deposits 2,164,644 2,146,794
Short-Term Borrowings 53,698 49,425
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 29,733 31,097
Other Liabilities 71,144 64,426
Total Liabilities $ 2,382,106 $ 2,354,629
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; 17,154,233 and 17,447,223 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 172 $ 174
Additional Paid-In Capital 37,625 42,569
Retained Earnings 255,096 251,306
Accumulated Other Comprehensive Loss, Net of Tax (20,855) (21,509)
Total Shareowners' Equity 272,038 272,540
Total Liabilities and Shareowners' Equity $ 2,654,144 $ 2,627,169