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
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and Due From Bank $ 51,136 $ 66,238
Federal Funds Sold and Interest Bearing Deposits 358,869 443,494
Total Cash and Cash Equivalents 410,005 509,732
Investment Securities, Available-for-Sale 271,838 296,985
Investment Securities Held to Maturity (fair value of $97,415) 97,309   
Total Investment Securities 369,147 296,985
Loans held for sale 13,822 14,189
Loans, Net of Unearned Income 1,417,842 1,507,113
Allowance for Loan Losses (25,010) (29,167)
Loans, Net 1,392,832 1,477,946
Premises and Equipment, Net 103,702 107,092
Goodwill 84,811 84,811
Other Intangible Assets 80 242
Other Real Estate Owned 53,018 53,426
Other Assets 87,055 89,561
Total Assets 2,514,472 2,633,984
LIABILITIES    
Noninterest Bearing Deposits 626,114 609,235
Interest Bearing Deposits 1,390,772 1,535,761
Total Deposits 2,016,886 2,144,996
Short-Term Borrowings 51,918 47,435
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 40,244 46,859
Other Liabilities 91,369 84,918
Total Liabilities 2,263,304 2,387,095
SHAREOWNERS' EQUITY    
Preferred Stock, $.01 par value, 3,000,000 shares authorized; no shares issued and outstanding    0
Common Stock, $.01 par value; 90,000,000 shares authorized; 17,336,278 and 17,232,380 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 173 172
Additional Paid-In Capital 40,481 38,707
Retained Earnings 240,842 237,569
Accumulated Other Comprehensive Loss, Net of Tax (30,328) (29,559)
Total Shareowners' Equity 251,168 246,889
Total Liabilities and Shareowners' Equity $ 2,514,472 $ 2,633,984