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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 94,661 $ 105,968
Cash at Federal Reserve and other banks 89,401 99,460
Cash and cash equivalents 184,062 205,428
Investment securities:    
Marketable equity securities 2,868 2,938
Available for sale debt securities 754,207 727,945
Held to maturity debt securities 477,745 514,844
Restricted equity securities 16,956 16,956
Loans held for sale 3,601 4,616
Loans 3,146,313 3,015,165
Allowance for loan losses (29,524) (30,323)
Total loans, net 3,116,789 2,984,842
Foreclosed assets, net 1,374 3,226
Premises and equipment, net 59,014 57,742
Cash value of life insurance 99,047 97,783
Accrued interest receivable 14,253 13,772
Goodwill 64,311 64,311
Other intangible assets, net 4,496 5,174
Mortgage servicing rights 7,021 6,687
Other assets 57,409 55,051
Total assets 4,863,153 4,761,315
Deposits:    
Noninterest-bearing demand 1,369,834 1,368,218
Interest-bearing 2,707,388 2,640,913
Total deposits 4,077,222 4,009,131
Accrued interest payable 1,175 930
Reserve for unfunded commitments 3,727 3,164
Other liabilities 58,896 63,258
Other borrowings 152,839 122,166
Junior subordinated debt 56,950 56,858
Total liabilities 4,350,809 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 June 30, 2018 and December 31, 2017
Common stock, no par value: 50,000,000 shares authorized; issued and outstanding: 23,004,153 at June 30, 2018 22,955,963 at December 31, 2017 256,590 255,836
Retained earnings 276,877 255,200
Accumulated other comprehensive loss, net of tax (21,123) (5,228)
Total shareholders' equity 512,344 505,808
Total liabilities and shareholders' equity $ 4,863,153 $ 4,761,315