Statement of condition

4th Quarter, 2011

Assets (In Thousands) 2011 2010
Cash and Deposits Due from Banks $134,497 $117,245
Excess Deposits with Federal Reserve and Federal Funds Sold 327,728 204,153
Investment Securities
U.S. Government and Agency Securities 392,634 301,735
Municipal and Other Securities 18,929 14,381
Total Investment Securities 411,563 316,116
Loans
Commercial loans 1,587,178 1,509,629
Installment loans 432,602 417,988
Mortgage loans 189,428 146,416
Other loans 2,852 2,782
Subtotal 2,212,060 2,076,815
Less: Allowance for Loan Losses (31,230) (31,051)
Total Loans, Net 2,180,830 2,045,764
Bank Premises and Equipment 47,481 48,558
Other Assets 55,035 53,442
TOTAL ASSETS $3,157,134 $2,785,278
Liabilities & Equity (In Thousands) 2011 2010
Liabilities    
    Demand deposits $802,866 $661,302
    Interest-bearing deposits 1,758,700 1,634,993
    Total deposits 2,561,566 2,296,295
Federal funds purchased 78,125 60,910
Repurchase agreements 162,015 103,925
Other borrowed money 16,394 16,414
Accrued expenses and other liabilities 15,887 18,641
TOTAL LIABILITIES $2,833,987 $2,496,185
Stockholders' Equity (In Thousands) 2011 2010
Capital stock 5,000 5,000
Surplus 50,000 50,000
Undivided profits 269,652 236,509
Accumulated other comprehensive income (1,505) (2,416)
TOTAL STOCKHOLDERS' EQUITY $323,147 $289,093
Total LIabilities and Equity $3,157,134 $2,785,278