Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited)

v2.4.0.8
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and Due From Bank $ 67,811 $ 66,238
Federal Funds Sold and Interest Bearing Deposits 391,457 443,494
Total Cash and Cash Equivalents 459,268 509,732
Investment Securities, Available-for-Sale 350,614 296,985
Loans held for sale 15,362 14,189
Loans, Net of Unearned Income 1,430,117 1,507,113
Allowance for Loan Losses (27,294) (29,167)
Loans, Net 1,402,823 1,477,946
Premises and Equipment, Net 104,743 107,092
Goodwill 84,811 84,811
Other Intangible Assets 126 242
Other Real Estate Owned 55,087 53,426
Other Assets 89,024 89,561
Total Assets 2,561,858 2,633,984
LIABILITIES    
Noninterest Bearing Deposits 644,739 609,235
Interest Bearing Deposits 1,426,384 1,535,761
Total Deposits 2,071,123 2,144,996
Short-Term Borrowings 46,081 47,435
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 41,251 46,859
Other Liabilities 91,227 84,918
Total Liabilities 2,312,569 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; 17,336,269 and 17,232,380 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 173 172
Additional Paid-In Capital 40,210 38,707
Retained Earnings 239,251 237,569
Accumulated Other Comprehensive Loss, Net of Tax (30,345) (29,559)
Total Shareowners' Equity 249,289 246,889
Total Liabilities and Shareowners' Equity $ 2,561,858 $ 2,633,984