v2.4.0.6
Consolidated Statements Of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 76,931 $ 57,489
Federal funds sold and interest-bearing deposits in other banks 94 94
Total cash and cash equivalents 77,025 57,583
Securities available for sale, at fair value 699,497 627,518
Securities held to maturity, at amortized cost (fair value of $24,797 and $23,964, respectively) 24,196 23,297
Loans held for sale 2,053 2,410
Loans (net of allowance for loan losses of $23,763 and $23,260, respectively) 1,497,265 1,461,516
Company owned life insurance 45,990 45,556
Premises and equipment, net 32,831 33,085
Goodwill 37,369 37,369
Other assets 44,594 48,019
Total assets 2,460,820 2,336,353
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing demand 404,186 393,421
Interest-bearing demand 435,701 362,555
Savings and money market 530,754 474,947
Certificates of deposit 695,928 700,676
Total deposits 2,066,569 1,931,599
Short-term borrowings 117,347 150,698
Other liabilities 36,942 16,862
Total liabilities 2,220,858 2,099,159
Shareholders' equity:    
Total preferred equity 17,473 17,473
Common stock, $0.01 par value, 50,000,000 shares authorized and 14,161,597 shares issued 142 142
Additional paid-in capital 66,793 67,247
Retained earnings 162,126 158,079
Accumulated other comprehensive (loss) income (107) 945
Treasury stock, at cost - 349,356 and 358,481 shares, respectively (6,465) (6,692)
Total shareholders' equity 239,962 237,194
Total liabilities and shareholders' equity 2,460,820 2,336,353
Series A 3% Preferred Stock [Member]
    
Shareholders' equity:    
Total preferred equity 150 150
Series B-1 8.48% Preferred Stock [Member]
    
Shareholders' equity:    
Total preferred equity $ 17,323 $ 17,323