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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 80,899 | $ 87,230
Federal funds sold | 3,420 | 20,800
Securities available-for-sale | 872,675 | 691,000
Loans: |  |
Commercial | 1,057,823 | 1,088,144
Residential | 482,477 | 496,237
Consumer | 269,282 | 268,507
Loans, gross | 1,809,582 | 1,852,888
Less: Unearned Income | (977) | (952)
Less: Allowance for loan losses | (22,004) | (21,958)
Loans, Net | 1,786,601 | 1,829,978
Restricted Stock | 21,050 | 21,292
Accrued interest receivable | 11,767 | 12,024
Premises and equipment, net | 51,875 | 47,308
Bank-owned life insurance | 78,679 | 77,295
Goodwill | 39,489 | 37,612
Other intangible assets | 5,253 | 3,893
Other real estate owned | 9,249 | 7,722
FDIC Indemnification Asset | 1,171 | 2,632
Other assets | 55,341 | 56,622
TOTAL ASSETS | 3,017,469 | 2,895,408
Deposits: |  |
Non-interest-bearing | 491,826 | 465,954
Interest-bearing: |  |
Certificates of deposit of $100 or more | 187,305 | 213,610
Other interest-bearing deposits | 1,807,897 | 1,596,570
Total Deposits | 2,487,028 | 2,276,134
Short-term borrowings | 27,929 | 40,551
Other borrowings | 58,362 | 119,705
Other liabilities | 69,073 | 86,896
TOTAL LIABILITIES | 2,642,392 | 2,523,286
Shareholders' equity |  |
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,516,113 in 2013 and 14,490,609 in 2012 Outstanding shares-13,307,498 in 2013 and 13,287,348 in 2012 | 1,810 | 1,808
Additional paid-in capital | 70,537 | 69,989
Retained earnings | 354,565 | 338,342
Accumulated other comprehensive income (loss) | (21,128) | (7,472)
Less: Treasury shares at cost-1,208,615 in 2013 and 1,203,261 in 2012 | (30,707) | (30,545)
TOTAL SHAREHOLDERS' EQUITY | 375,077 | 372,122
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 3,017,469 | $ 2,895,408

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