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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 71,010 $ 69,723
Interest bearing deposits 107,963 166,057
Federal funds sold 9,475 2,701
Cash and cash equivalents 188,448 238,481
Certificates of deposit in other banks 11,000 11,875
Securities available-for-sale at fair value (amortized cost of $610,226 and $511,731, respectively) 629,242 527,398
Securities held-to-maturity at amortized cost (fair value of $1,662 and $1,661, respectively) 1,662 1,662
Loans held for sale 1,040 536
Loans 2,547,436 2,556,548
Allowance for loan losses (33,134) (33,171)
Net loans 2,514,302 2,523,377
Premises and equipment, net 54,855 54,297
Federal Home Loan Bank stock 25,673 25,673
Federal Reserve Bank stock 4,884 4,883
Goodwill 65,490 65,490
Core deposit intangible (net of accumulated amortization of $7,606 and $7,499, respectively) 1,010 1,117
Bank owned life insurance 44,171 43,483
Mortgage servicing rights 2,503 2,282
Other real estate owned 56,435 56,965
Other assets 35,012 33,660
Total assets 3,635,727 3,591,179
Deposits    
Noninterest bearing 611,080 584,735
Interest bearing 2,329,635 2,293,624
Total deposits 2,940,715 2,878,359
Repurchase agreements 201,850 217,177
Federal funds purchased and other short-term borrowings 7,987 13,104
Advances from Federal Home Loan Bank 1,517 21,609
Long-term debt 61,341 61,341
Other liabilities 34,984 32,723
Total liabilities 3,248,394 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 - 15,568,808; 2011 - 15,429,992 77,845 77,151
Capital surplus 159,176 156,101
Retained earnings 137,952 123,431
Accumulated other comprehensive income, net of tax 12,360 10,183
Total shareholders' equity 387,333 366,866
Total liabilities and shareholders' equity $ 3,635,727 $ 3,591,179