Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet

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Balance Sheet (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and Due From Banks $ 50,567 $ 54,953
Federal Funds Sold and Interest Bearing Deposits 418,678 330,361
Total Cash and Cash Equivalents 469,245 385,314
Investment Securities, Available-for-Sale 284,490 307,149
Loans, Net of Unearned Income 1,578,884 1,628,683
Allowance for Loan Losses (31,217) (31,035)
Loans, Net 1,547,667 1,597,648
Premises and Equipment, Net 111,408 110,991
Goodwill 84,811 84,811
Other Intangible Assets 565 673
Other Real Estate Owned 58,100 62,600
Other Assets 103,992 92,126
Total Assets 2,660,278 2,641,312
Deposits:    
Noninterest Bearing Deposits 605,774 618,317
Interest Bearing Deposits 1,579,930 1,554,202
Total Deposits 2,185,704 2,172,519
Short-Term Borrowings 42,188 43,372
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 42,826 44,606
Other Liabilities 75,876 65,986
Total Liabilities 2,409,481 2,389,370
SHAREOWNERS' EQUITY    
Common Stock, $.01 par value, 90,000,000 shares authorized; 17,182,090 and 17,160,274 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 172 172
Additional Paid-In Capital 38,101 37,838
Retained Earnings 236,299 237,461
Accumulated Other Comprehensive Loss, Net of Tax (23,775) (23,529)
Total Shareowners' Equity 250,797 251,942
Total Liabilities and Shareowners' Equity $ 2,660,278 $ 2,641,312