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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 54,096 $ 53,663
Interest-bearing deposits in other banks 12,248 17,452
Total cash and cash equivalents 66,344 71,115
Available-for-sale investment securities, at fair value (amortized cost of $750,305 at June 30, 2016 and $780,304 at December 31, 2015) 772,618 784,701
Held-to-maturity investment securities, at amortized cost (fair value of $46,143 at June 30, 2016 and $45,853 at December 31, 2015) 44,306 45,728
Other investment securities, at cost 38,402 38,401
Total investment securities 855,326 868,830
Loans, net of deferred fees and costs 2,128,790 2,072,440
Allowance for loan losses (17,838) (16,779)
Net loans 2,110,952 2,055,661
Loans held for sale 4,223 1,953
Bank premises and equipment, net 52,731 53,487
Goodwill 132,631 132,631
Other intangible assets 15,340 16,986
Other assets 95,908 58,307
Total assets 3,333,455 3,258,970
Liabilities    
Non-interest-bearing deposits 699,695 717,939
Interest-bearing deposits 1,833,276 1,818,005
Total deposits 2,532,971 2,535,944
Short-term borrowings 173,512 160,386
Long-term borrowings 147,980 113,670
Accrued expenses and other liabilities 41,239 29,181
Total liabilities 2,895,702 2,839,181
Stockholders’ equity    
Preferred stock, no par value, 50,000 shares authorized, no shares issued at June 30, 2016 and December 31, 2015 0 0
Common stock, no par value, 24,000,000 shares authorized, 18,934,758 shares issued at June 30, 2016 and 18,931,200 shares issued at December 31, 2015, including shares in treasury 343,540 343,948
Retained earnings 101,095 90,790
Accumulated other comprehensive income (loss), net of deferred income taxes 11,134 (359)
Treasury stock, at cost, 802,957 shares at June 30, 2016 and 586,686 shares at December 31, 2015 (18,016) (14,590)
Total stockholders’ equity 437,753 419,789
Total liabilities and stockholders’ equity $ 3,333,455 $ 3,258,970