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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 84,669 | $ 134,280
Federal funds sold and short-term investments | 27,472 | 11,725
Securities available-for-sale | 658,751 | 666,287
Loans: |  |
Commercial | 1,101,791 | 1,099,324
Residential | 500,110 | 505,600
Consumer | 276,758 | 289,717
Loans, gross | 1,878,659 | 1,894,641
Less: Unearned Income | (936) | (962)
Less: Allowance for loan losses | (20,092) | (19,241)
Loans, net | 1,857,631 | 1,874,438
Restricted Stock | 21,296 | 22,282
Accrued interest receivable | 11,829 | 12,947
Premises and equipment, net | 44,945 | 40,105
Bank-owned life insurance | 74,187 | 82,646
Goodwill | 37,612 | 37,612
Other intangible assets | 4,539 | 5,142
Other real estate owned | 7,163 | 4,964
FDIC Indemnification asset | 1,608 | 2,384
Other assets | 60,036 | 59,964
TOTAL ASSETS | 2,891,738 | 2,954,776
Deposits: |  |
Noninterest-bearing | 496,303 | 435,236
Interest-bearing: |  |
Certificates of deposit of $100 or more | 217,523 | 242,001
Other interest-bearing deposits | 1,539,395 | 1,597,262
Total Deposits | 2,253,221 | 2,274,499
Short-term borrowings | 47,091 | 100,022
Other borrowings | 146,111 | 146,427
Other liabilities | 87,028 | 86,867
TOTAL LIABILITIES | 2,533,451 | 2,607,815
Shareholders' equity |  |
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,490,609 in 2012 and 14,450,966 in 2011 Outstanding shares-13,237,523 in 2012 and 13,197,880 in 2011 | 1,807 | 1,806
Additional paid-in capital | 69,571 | 69,328
Retained earnings | 328,056 | 318,130
Accumulated other comprehensive income (loss) | (9,338) | (10,494)
Treasury shares at cost-1,253,086 in 2012 and 2011 | (31,809) | (31,809)
TOTAL SHAREHOLDERS' EQUITY | 358,287 | 346,961
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 2,891,738 | $ 2,954,776

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