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
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and Due From Subsidiary Bank $ 52,677 $ 66,238
Federal Funds Sold and Interest Bearing Deposits 461,714 443,494
Total Cash and Cash Equivalents 514,391 509,732
Investment Securities, Available-for-Sale 307,502 296,985
Loans held for sale 11,422 14,189
Loans, Net of Unearned Income 1,454,899 1,507,113
Allowance for Loan Losses (27,803) (29,167)
Loans, Net 1,427,096 1,477,946
Premises and Equipment, Net 105,883 107,092
Goodwill 84,811 84,811
Other Intangible Assets 174 242
Other Real Estate Owned 58,421 53,426
Other Assets 95,613 89,561
Total Assets 2,605,313 2,633,984
LIABILITIES    
Noninterest Bearing Deposits 616,017 609,235
Interest Bearing Deposits 1,497,965 1,535,761
Total Deposits 2,113,982 2,144,996
Short-Term Borrowings 50,682 47,435
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 41,224 46,859
Other Liabilities 87,930 84,918
Total Liabilities 2,356,705 2,387,095
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; 17,318,786 and 17,232,380 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 173 172
Additional Paid-In Capital 39,580 38,707
Retained Earnings 238,408 237,569
Accumulated Other Comprehensive Loss, Net of Tax (29,553) (29,559)
Total Shareowners' Equity 248,608 246,889
Total Liabilities and Shareowners' Equity $ 2,605,313 $ 2,633,984