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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 27,053 | $ 30,735
Investment securities, available for sale | 479,976 | 482,801
Investment securities, held to maturity | 2,110 |
Loans held for sale | 9,105 | 13,744
Loans, net of allowance for loan losses of $ 19,565 and $18,270 | 1,070,203 | 1,172,447
Premises and equipment | 42,431 | 42,184
Federal Reserve and Federal Home Loan Bank stock | 13,333 | 13,333
Goodwill | 19,748 | 19,748
Other intangible assets | 3,857 | 4,048
Interest receivable | 7,549 | 7,716
Cash value life insurance | 35,444 | 35,192
Other assets | 23,441 | 26,279
Total assets | 1,734,250 | 1,848,227
Deposits |  |
Non-interest bearing | 217,197 | 209,200
Interest bearing | 1,097,866 | 1,084,953
Total deposits | 1,315,063 | 1,294,153
Borrowings | 208,899 | 345,764
Subordinated debentures | 32,370 | 32,331
Interest payable | 552 | 560
Other liabilities | 15,089 | 16,451
Total liabilities | 1,571,973 | 1,689,259
Commitments and contingent liabilities |  |
Stockholders' Equity |  |
Common stock, no par value Authorized, 22,500,000 shares Issued, 8,693,471 shares Outstanding, 8,617,466 shares |  |
Additional paid-in capital | 32,037 | 31,965
Retained earnings | 109,700 | 105,402
Accumulated other comprehensive income | 8,040 | 9,101
Total stockholders' equity | 162,277 | 158,968
Total liabilities and stockholders' equity | 1,734,250 | 1,848,227
Series B Preferred Stock |  |
Stockholders' Equity |  |
Preferred stock, Authorized, 1,000,000 shares Series B shares $.01 par value, $1,000 liquidation value Issued 12,500 shares | $ 12,500 | $ 12,500

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