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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 90,080 $ 75,272
Interest-bearing deposits in other banks 18,195 9,069
Investment securities:    
Available-for-sale, at fair value 1,350,105 1,243,847
Held-to-maturity, at amortized cost; fair value of: $195,714 at September 30, 2017 and $214,366 at December 31, 2016 197,672 217,668
Total investment securities 1,547,777 1,461,515
Loans held for sale 10,828 31,881
Loans and leases 3,636,370 3,524,890
Allowance for loan and lease losses (51,217) (56,631)
Net loans and leases 3,585,153 3,468,259
Premises and equipment, net 48,339 48,258
Accrued interest receivable 15,434 15,675
Investment in unconsolidated subsidiaries 7,101 6,889
Other real estate owned 851 791
Mortgage servicing rights 16,093 15,779
Core deposit premium 2,674 4,680
Bank-owned life insurance 155,928 155,593
Federal Home Loan Bank stock 6,484 11,572
Other assets 64,293 79,003
Total Assets 5,569,230 5,384,236
Deposits:    
Noninterest-bearing demand 1,383,548 1,265,246
Interest-bearing demand 911,273 862,991
Savings and money market 1,476,017 1,390,600
Time 1,156,659 1,089,364
Total deposits 4,927,497 4,608,201
Short-term borrowings 0 135,000
Long-term debt 92,785 92,785
Other liabilities 39,078 43,575
Total Liabilities 5,059,360 4,879,561
Equity    
Preferred stock, no par value, authorized 1,000,000 shares; issued and outstanding: none at September 30, 2017 and December 31, 2016 0 0
Common stock, no par value, authorized 185,000,000 shares; issued and outstanding: 30,188,748 at September 30, 2017 and 30,796,243 at December 31, 2016 509,243 530,932
Surplus 85,300 84,180
Accumulated deficit (87,913) (108,941)
Accumulated other comprehensive income (loss) 3,216 (1,521)
Total Shareholders' Equity 509,846 504,650
Non-controlling interest 24 25
Total Equity 509,870 504,675
Total Liabilities and Equity $ 5,569,230 $ 5,384,236