| CASH AND DUE FROM BANKS | |
| INTEREST EARNING DEPOSITS WITH BANKS | |
| FED FUNDS SOLD | |
| Trading Assets | |
| Securities Available for Sale | |
| Securities Held to Maturity (fair value $235,413 and $201,234 at June 30, 2011 and December 31, 2010, respectively) | |
| TOTAL SECURITIES | |
| LOANS HELD FOR SALE | |
| Commercial and Industrial | |
| Commercial Real Estate | |
| Commercial Construction | |
| Small Business | |
| Residential Real Estate | |
| Residential Construction | |
| Home Equity | |
| Consumer - Other | |
| TOTAL LOANS | |
| Less: Allowance for Loan Losses | |
| NET LOANS | |
| FEDERAL HOME LOAN BANK STOCK | |
| BANK PREMISES AND EQUIPMENT, NET | |
| GOODWILL | |
| IDENTIFIABLE INTANGIBLE ASSETS | |
| BANK OWNED LIFE INSURANCE | |
| OTHER REAL ESTATE OWNED & FORECLOSED ASSETS | |
| OTHER ASSETS | |
| TOTAL ASSETS | |
| Demand Deposits | |
| Savings and Interest Checking Accounts | |
| Money Market | |
| Time Certificates of Deposit Over $100,000 | |
| Other Time Certificates of Deposits | |
| TOTAL DEPOSITS | |
| Federal Home Loan Bank Borrowings | |
| Federal Funds Purchased and Assets Sold Under Repurchase Agreements | |
| Junior Subordinated Debentures | |
| Subordinated Debentures | |
| Other Borrowings | |
| TOTAL BORROWINGS | |
| OTHER LIABILITIES | |
| TOTAL LIABILITIES | |
| COMMITMENTS AND CONTINGENCIES | |
| Preferred Stock, $.01 par value. Authorized: 1,000,000 Shares Outstanding: None | |
| Common Stock, $.01 par value. Authorized: 75,000,000 Issued and Outstanding : 21,454,189 shares at June 30, 2011 and 21,220,801 shares at December 31, 2010 (Includes 235,540 and 219,900 shares of unvested fully participating restricted stock awards, respectively) | |
| Shares Held in Rabbi Trust at Cost 174,537 shares in June 30, 2011 and 178,382 shares at December 31, 2010 | |
| Deferred Compensation Obligation | |
| Additional Paid in Capital | |
| Retained Earnings | |
| Accumulated Other Comprehensive Loss, Net of Tax | |
| TOTAL STOCKHOLDERS' EQUITY | |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |