| Cash and due from banks |
18.91M |
| Interest bearing deposits with banks |
30.12M |
| Cash and cash equivalents |
49.02M |
| Investment securities available for sale, at fair value (amortized cost of $287,039 and $315,587 as of June 30, 2011 and December 31, 2010 respectively) |
366.91M |
| Loans held for sale |
| Portfolio loans and leases |
| Less: Allowance for loan and lease losses |
-17.74M |
| Net portfolio loans and leases |
2.48B |
| Premises and equipment, net |
42.56M |
| Accrued interest receivable |
8.07M |
| Deferred income taxes |
| Mortgage servicing rights |
4.79M |
| Bank owned life insurance ("BOLI") |
39.06M |
| Federal Home Loan Bank ("FHLB") stock |
13.19M |
| Goodwill |
104.77M |
| Other intangible assets |
21.24M |
| Other investments |
9.12M |
| Other assets |
21.65M |
| Total assets |
3.17B |
| Non-interest-bearing |
718.02M |
| Interest-bearing |
1.76B |
| Total deposits |
2.48B |
| Short-term borrowings |
50.07M |
| FHLB advances and other borrowings |
| Subordinated debentures |
29.52M |
| Junior subordinated debentures |
| Accrued interest payable |
1.85M |
| Other liabilities |
31.54M |
| Total liabilities |
2.8B |
| Common stock, par value $1; authorized 100,000,000 shares; issued 15,850,862 and 15,109,718 shares as of June 30, 2011 and December 31, 2010, respectively, and outstanding of 12,941,320 and 12,195,240 as of June 30, 2011 and December 31, 2010, respectively |
21.06M |
| Paid-in capital in excess of par value |
| Less: Common stock in treasury at cost - 2,909,542 and 2,914,478 shares as of June 30, 2011 and December 31, 2010 |
-66.9M |
| Accumulated other comprehensive loss, net of tax benefit |
2.13M |
| Retained earnings |
190.76M |
| Total shareholders' equity |
378.46M |
| Total liabilities and shareholders' equity |
3.17B |
