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, 2011
Dec. 31, 2010
ASSETS    
Cash and Due From Banks $ 71,554 $ 35,410
Federal Funds Sold and Interest Bearing Deposits 223,183 200,783
Total Cash and Cash Equivalents 294,737 236,193
Investment Securities, Available-for-Sale 304,313 309,731
Loans, Net of Unearned Interest 1,687,602 1,758,671
Allowance for Loan Losses 31,080 35,436
Loans, Net 1,656,522 1,723,235
Premises and Equipment, Net 112,576 115,356
Goodwill 84,811 84,811
Other Intangible Assets 888 1,348
Other Real Estate Owned 61,016 57,937
Other Assets 84,395 93,442
Total Assets 2,599,258 2,622,053
Deposits:    
Noninterest Bearing Deposits 568,813 546,257
Interest Bearing Deposits 1,532,198 1,557,719
Total Deposits 2,101,011 2,103,976
Short-Term Borrowings 65,237 92,928
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 49,196 50,101
Other Liabilities 60,383 53,142
Total Liabilities 2,338,714 2,363,034
SHAREOWNERS' EQUITY    
Common Stock, $.01 par value, 90,000,000 shares authorized; 17,127,236 and 17,100,081 shares issued and outstanding at March 31, 2011 and December 31, 2010, respectively 171 171
Additional Paid-In Capital 37,724 36,920
Retained Earnings 237,709 237,679
Accumulated Other Comprehensive Loss, Net of Tax (15,060) (15,751)
Total Shareowners' Equity 260,544 259,019
Total Liabilities and Shareowners' Equity $ 2,599,258 $ 2,622,053