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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 134,280 | $ 58,511
Federal funds sold | 11,725 | 5,104
Securities available-for-sale | 666,287 | 560,846
Loans, net of allowance of $19,241 in 2011 and $22,336 in 2010 | 1,874,438 | 1,617,810
Restricted Stock | 22,282 | 25,308
Accrued interest receivable | 12,947 | 11,208
Premises and equipment, net | 40,105 | 34,691
Bank-owned life insurance | 82,646 | 66,112
Goodwill | 36,897 | 7,102
Other intangible assets | 5,142 | 4,148
Other real estate owned | 4,964 | 6,325
FDIC Indemnification Asset | 2,384 | 3,977
Other assets | 59,964 | 49,953
TOTAL ASSETS | 2,954,061 | 2,451,095
Deposits: |  |
Non-interest-bearing | 435,236 | 304,101
Interest-bearing: |  |
Certificates of deposit of $100 or more | 242,001 | 215,501
Other interest-bearing deposits | 1,597,262 | 1,383,441
Total Deposits | 2,274,499 | 1,903,043
Short-term borrowings | 100,022 | 34,106
Other borrowings | 146,427 | 125,793
Other liabilities | 86,152 | 66,436
TOTAL LIABILITIES | 2,607,100 | 2,129,378
Shareholders' equity |  |
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,450,966 Outstanding shares-13,197,880 in 2011 and 13,151,630 in 2010 | 1,806 | 1,806
Additional paid-in capital | 69,328 | 68,944
Retained earnings | 318,130 | 293,319
Accumulated other comprehensive income (loss) | (10,494) | (9,369)
Less: Treasury shares at cost-1,253,086 in 2011 and 1,299,336 in 2010 | (31,809) | (32,983)
TOTAL SHAREHOLDERS' EQUITY | 346,961 | 321,717
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 2,954,061 | $ 2,451,095

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