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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 59,700 $ 51,974
Interest bearing deposits 67,425 134,846
Federal funds sold 11,525 791
Cash and cash equivalents 138,650 187,611
Certificates of deposit in other banks 1,100 3,832
Securities available-for-sale at fair value (amortized cost of $569,500 and $593,381, respectively) 579,115 594,936
Securities held-to-maturity at amortized cost (fair value of $1,662 and $1,651, respectively) 1,661 1,661
Loans held for sale 1,707 1,172
Loans 2,931,385 2,873,961
Allowance for loan and lease losses (35,697) (36,094)
Net loans 2,895,688 2,837,867
Premises and equipment, net 48,104 48,188
Federal Home Loan Bank stock 17,927 17,927
Federal Reserve Bank stock 4,887 4,887
Goodwill 65,490 65,490
Core deposit intangible (net of accumulated amortization of $8,403 and $8,324, respectively) 212 291
Bank owned life insurance 63,093 62,335
Mortgage servicing rights 2,797 3,236
Other real estate owned 37,740 40,674
Other assets 37,151 33,827
Total assets 3,895,322 3,903,934
Deposits:    
Noninterest bearing 765,467 749,975
Interest bearing 2,276,516 2,230,807
Total deposits 3,041,983 2,980,782
Repurchase agreements 261,298 251,225
Federal funds purchased and other short-term borrowings 4,334 3,596
Advances from Federal Home Loan Bank 999 101,056
Long-term debt 61,341 61,341
Deferred taxes 12,256 8,920
Other liabilities 19,501 21,431
Total liabilities 3,401,712 3,428,351
Shareholders' equity:    
Preferred stock, 300,000 shares authorized and unissued 0 0
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2016 - 17,559,601; 2015 - 17,536,914 87,798 87,685
Capital surplus 217,406 217,032
Retained earnings 182,156 169,855
Accumulated other comprehensive income, net of tax 6,250 1,011
Total shareholders' equity 493,610 475,583
Total liabilities and shareholders' equity $ 3,895,322 $ 3,903,934