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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
ASSETS      
CASH AND DUE FROM BANKS $ 135,092 $ 179,140 $ 149,524
FEDERAL FUNDS SOLD 2,960 3,810 5,720
INTEREST-BEARING DEPOSITS IN BANKS 67,746 89,936 18,179
Total cash and cash equivalents 205,798 272,886 173,423
INTEREST-BEARING TIME DEPOSITS IN BANKS 2,427 3,495 5,456
SECURITIES AVAILABLE-FOR-SALE, at fair value 2,795,356 2,733,899 2,729,113
SECURITIES HELD-TO-MATURITY (fair value of $141, $301 and $283 at June 30, 2016 and 2015, and December 31, 2015, respectively) 137 278 295
LOANS:      
Held for investment 3,283,655 3,317,050 2,942,224
Less - allowance for loan losses (45,060) (41,877) (38,999)
Net loans held for investment 3,238,595 3,275,173 2,903,225
Held for sale 25,733 33,543 25,544
Net loans 3,264,328 3,308,716 2,928,769
BANK PREMISES AND EQUIPMENT, net 122,326 115,712 104,495
INTANGIBLE ASSETS 143,930 144,449 99,039
OTHER ASSETS 80,688 85,635 74,646
Total assets 6,614,990 6,665,070 6,115,236
LIABILITIES AND SHAREHOLDERS' EQUITY      
NONINTEREST-BEARING DEPOSITS 1,644,812 1,745,952 1,574,745
INTEREST-BEARING DEPOSITS 3,411,477 3,444,217 3,152,674
Total deposits 5,056,289 5,190,169 4,727,419
DIVIDENDS PAYABLE 11,891 10,558 10,265
SHORT-TERM BORROWINGS 556,924 615,675 621,155
OTHER LIABILITIES 123,728 43,682 55,204
Total liabilities 5,748,832 5,860,084 5,414,043
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:      
Common stock - ($0.01 par value, authorized 120,000,000 shares; 66,059,912, 64,156,302, and 65,990,234 shares issued at June 30, 2016 and 2015, and December 31, 2015, respectively) 661 660 642
Capital surplus 370,601 368,925 306,763
Retained earnings 418,053 388,006 358,037
Treasury stock (shares at cost: 516,955, 527,001, and 520,651 at June 30, 2016 and 2015, and December 31, 2015, respectively) (6,517) (6,296) (6,110)
Deferred compensation 6,517 6,296 6,110
Accumulated other comprehensive earnings 76,843 47,395 35,751
Total shareholders' equity 866,158 804,986 701,193
Total liabilities and shareholders' equity $ 6,614,990 $ 6,665,070 $ 6,115,236