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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011 | Sep. 30, 2011
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 139,004 | $ 163,698 | $ 146,904
Interest-bearing deposits with banks | 1,773,610 | 1,544,035 | 1,463,388
Federal funds sold |  | 400 |
Securities (market value: $540,786, $615,458, and $607,626, respectively) | 540,475 | 614,977 | 607,046
Loans: |  |  |
Total loans (net of unearned interest) | 3,116,096 | 3,013,498 | 2,984,114
Allowance for loan losses | (37,258) | (37,656) | (37,456)
Loans, net | 3,078,838 | 2,975,842 | 2,946,658
Premises and equipment, net | 113,812 | 111,355 | 110,001
Other real estate owned | 9,559 | 16,109 | 16,222
Intangible assets, net | 12,630 | 14,219 | 14,883
Goodwill | 44,545 | 44,545 | 44,593
Accrued interest receivable | 16,666 | 18,662 | 17,657
Other assets | 107,612 | 104,983 | 104,954
Total assets | 5,836,751 | 5,608,825 | 5,472,306
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Noninterest-bearing | 1,927,387 | 1,704,996 | 1,624,314
Interest-bearing | 3,326,118 | 3,332,739 | 3,263,018
Total deposits | 5,253,505 | 5,037,735 | 4,887,332
Short-term borrowings | 5,665 | 8,274 | 12,279
Accrued interest payable | 2,151 | 2,710 | 2,874
Long-term borrowings | 11,255 | 18,476 | 28,049
Other liabilities | 26,984 | 22,506 | 31,293
Junior subordinated debentures | 26,804 | 36,083 | 36,083
Total liabilities | 5,326,364 | 5,125,784 | 4,997,910
Commitments and contingent liabilities |  |  |
Stockholders' equity: |  |  |
Common stock, $1.00 par, 20,000,000 shares authorized; shares issued and outstanding: 15,200,468, 15,117,430 and 15,125,541, respectively | 15,200 | 15,118 | 15,126
Capital surplus | 80,750 | 77,462 | 74,966
Retained earnings | 407,732 | 381,017 | 374,140
Accumulated other comprehensive income, net of income tax of $3,609, $5,084 and 5,484, respectively | 6,705 | 9,444 | 10,164
Total stockholders' equity | 510,387 | 483,041 | 474,396
Total liabilities and stockholders' equity | 5,836,751 | 5,608,825 | 5,472,306
Senior preferred stock |  |  |
Stockholders' equity: |  |  |
Preferred stock, value |  |  |
Cumulative preferred stock |  |  |
Stockholders' equity: |  |  |
Preferred stock, value |  |  |

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