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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and Due From Banks | $ 66,238 | $ 54,953
Federal Funds Sold and Interest Bearing Deposits | 443,494 | 330,361
Total Cash and Cash Equivalents | 509,732 | 385,314
Investment Securities, Available-for-Sale | 296,985 | 307,149
Loans Held For Sale | 14,189 | 21,225
Loans, Net of Unearned Income | 1,507,113 | 1,607,458
Allowance for Loan Losses | (29,167) | (31,035)
Loans, Net | 1,477,946 | 1,576,423
Premises and Equipment, Net | 107,092 | 110,991
Goodwill | 84,811 | 84,811
Other Intangible Assets | 242 | 673
Other Real Estate Owned | 53,426 | 62,600
Other Assets | 89,561 | 92,126
Total Assets | 2,633,984 | 2,641,312
Deposits: |  |
Noninterest Bearing Deposits | 609,235 | 618,317
Interest Bearing Deposits | 1,535,761 | 1,554,202
Total Deposits | 2,144,996 | 2,172,519
Short-Term Borrowings | 47,435 | 43,372
Subordinated Notes Payable | 62,887 | 62,887
Other Long-Term Borrowings | 46,859 | 44,606
Other Liabilities | 84,918 | 65,986
Total Liabilities | 2,387,095 | 2,389,370
SHAREOWNERS' EQUITY |  |
Preferred Stock, $.01 par value; 3,000,000 shares authorized; no shares issued and outstanding |  |
Common Stock, $.01 par value; 90,000,000 shares authorized; 17,232,380 and 17,160,274 shares issued and outstanding at December 31, 2012 and December 31, 2011, respectively | 172 | 172
Additional Paid-In Capital | 38,707 | 37,838
Retained Earnings | 237,569 | 237,461
Accumulated Other Comprehensive Loss, Net of Tax | (29,559) | (23,529)
Total Shareowners' Equity | 246,889 | 251,942
Total Liabilities and Shareowners' Equity | $ 2,633,984 | $ 2,641,312

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