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
Sep. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and Due From Banks $ 53,027 $ 35,410
Federal Funds Sold and Interest Bearing Deposits 193,387 200,783
Total Cash and Cash Equivalents 246,414 236,193
Investment Securities, Available-for-Sale 306,038 309,731
Loans, Net of Unearned Interest 1,657,699 1,758,671
Allowance for Loan Losses 29,658 35,436
Loans, Net 1,628,041 1,723,235
Premises and Equipment, Net 111,471 115,356
Goodwill 84,811 84,811
Other Intangible Assets 780 1,348
Other Real Estate Owned 61,196 57,937
Other Assets 85,221 93,442
Total Assets 2,523,972 2,622,053
Deposits:    
Noninterest Bearing Deposits 584,628 546,257
Interest Bearing Deposits 1,459,170 1,557,719
Total Deposits 2,043,798 2,103,976
Short-Term Borrowings 47,508 92,928
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 45,389 50,101
Other Liabilities 63,465 53,142
Total Liabilities 2,263,047 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 172 171
Additional Paid-In Capital 38,074 36,920
Retained Earnings 237,969 237,679
Accumulated Other Comprehensive Loss, Net of Tax (15,290) (15,751)
Total Shareowners' Equity 260,925 259,019
Total Liabilities and Shareowners' Equity $ 2,523,972 $ 2,622,053