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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 87,138 $ 105,968
Cash at Federal Reserve and other banks 95,841 99,460
Cash and cash equivalents 182,979 205,428
Investment securities:    
Marketable equity securities 2,890 2,938
Available for sale debt securities 735,895 727,945
Held to maturity debt securities 496,035 514,844
Restricted equity securities 16,956 16,956
Loans held for sale 2,149 4,616
Loans 3,069,733 3,015,165
Allowance for loan losses (29,973) (30,323)
Total loans, net 3,039,760 2,984,842
Foreclosed assets, net 1,564 3,226
Premises and equipment, net 58,558 57,742
Cash value of life insurance 98,391 97,783
Accrued interest receivable 12,407 13,772
Goodwill 64,311 64,311
Other intangible assets, net 4,835 5,174
Mortgage servicing rights 6,953 6,687
Other assets 56,274 55,051
Total assets 4,779,957 4,761,315
Deposits:    
Noninterest-bearing demand 1,359,996 1,368,218
Interest-bearing 2,724,408 2,640,913
Total deposits 4,084,404 4,009,131
Accrued interest payable 958 930
Reserve for unfunded commitments 3,864 3,164
Other liabilities 63,529 63,258
Other borrowings 65,041 122,166
Junior subordinated debt 56,905 56,858
Total liabilities 4,274,701 4,255,507
Commitments and contingencies (Note 18)
Shareholders' equity:    
Preferred stock, no par value: 1,000,000 shares authorized, zero issued and outstanding at March 31, 2018 and December 31, 2017
Common stock, no par value: 50,000,000 shares authorized; issued and outstanding: 22,956,323 at March 31, 2018 22,955,963 at December 31, 2017 256,226 255,836
Retained earnings 266,235 255,200
Accumulated other comprehensive loss, net of tax (17,205) (5,228)
Total shareholders' equity 505,256 505,808
Total liabilities and shareholders' equity $ 4,779,957 $ 4,761,315