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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 69,240 $ 69,723
Interest bearing deposits 170,525 166,057
Federal funds sold 3,456 2,701
Cash and cash equivalents 243,221 238,481
Certificates of deposit in other banks 12,992 11,875
Securities available-for-sale at fair value (amortized cost of $600,513 and $511,731, respectively) 613,978 527,398
Securities held-to-maturity at amortized cost (fair value of $1,664 and $1,661, respectively) 1,662 1,662
Loans held for sale 1,642 536
Loans 2,542,168 2,556,548
Allowance for loan losses (33,172) (33,171)
Net loans 2,508,996 2,523,377
Premises and equipment, net 54,725 54,297
Federal Home Loan Bank stock 25,674 25,673
Federal Reserve Bank stock 4,883 4,883
Goodwill 65,490 65,490
Core deposit intangible (net of accumulated amortization of $7,552 and $7,499, respectively) 1,063 1,117
Bank owned life insurance 43,827 43,483
Mortgage servicing rights 2,640 2,282
Other real estate owned 59,154 56,965
Other assets 34,066 33,660
Total assets 3,674,013 3,591,179
Deposits    
Noninterest bearing 629,293 584,735
Interest bearing 2,318,260 2,293,624
Total deposits 2,947,553 2,878,359
Repurchase agreements 225,301 217,177
Federal funds purchased and other short-term borrowings 20,753 13,104
Advances from Federal Home Loan Bank 1,562 21,609
Long-term debt 61,341 61,341
Other liabilities 42,507 32,723
Total liabilities 3,299,017 3,224,313
Shareholders' equity:    
Preferred stock, 300,000 shares authorized and unissued 0 0
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2012 - 15,526,895; 2011 - 15,429,992 77,635 77,151
Capital surplus 158,092 156,101
Retained earnings 130,517 123,431
Accumulated other comprehensive income, net of tax 8,752 10,183
Total shareholders' equity 374,996 366,866
Total liabilities and shareholders' equity $ 3,674,013 $ 3,591,179