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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and Due From Subsidiary Bank | $ 52,677 | $ 66,238
Federal Funds Sold and Interest Bearing Deposits | 461,714 | 443,494
Total Cash and Cash Equivalents | 514,391 | 509,732
Investment Securities, Available-for-Sale | 307,502 | 296,985
Loans held for sale | 11,422 | 14,189
Loans, Net of Unearned Income | 1,454,899 | 1,507,113
Allowance for Loan Losses | (27,803) | (29,167)
Loans, Net | 1,427,096 | 1,477,946
Premises and Equipment, Net | 105,883 | 107,092
Goodwill | 84,811 | 84,811
Other Intangible Assets | 174 | 242
Other Real Estate Owned | 58,421 | 53,426
Other Assets | 95,613 | 89,561
Total Assets | 2,605,313 | 2,633,984
LIABILITIES |  |
Noninterest Bearing Deposits | 616,017 | 609,235
Interest Bearing Deposits | 1,497,965 | 1,535,761
Total Deposits | 2,113,982 | 2,144,996
Short-Term Borrowings | 50,682 | 47,435
Subordinated Notes Payable | 62,887 | 62,887
Other Long-Term Borrowings | 41,224 | 46,859
Other Liabilities | 87,930 | 84,918
Total Liabilities | 2,356,705 | 2,387,095
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; 17,318,786 and 17,232,380 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively | 173 | 172
Additional Paid-In Capital | 39,580 | 38,707
Retained Earnings | 238,408 | 237,569
Accumulated Other Comprehensive Loss, Net of Tax | (29,553) | (29,559)
Total Shareowners' Equity | 248,608 | 246,889
Total Liabilities and Shareowners' Equity | $ 2,605,313 | $ 2,633,984

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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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