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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 55,379 $ 75,012
Federal funds sold 0 6,952
Securities available-for-sale 851,577 853,725
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,107,658 1,106,182
Residential 429,827 423,911
Consumer 316,542 305,881
Loans, gross 1,854,027 1,835,974
Less: Unearned Income 3,003 3,206
Less: Allowance for loan losses (19,680) (18,773)
Loans, Net 1,837,350 1,820,407
Restricted Investments 10,369 10,359
Accrued interest receivable 11,564 12,311
Premises and equipment, net 48,296 49,240
Bank-owned life insurance 84,343 83,737
Goodwill 34,355 34,355
Other intangible assets 1,857 2,109
Other real estate owned 2,384 2,531
Other assets 37,214 37,789
TOTAL ASSETS 2,974,688 2,988,527
Deposits:    
Non-interest-bearing 415,945 564,092
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,820,675
Total Deposits 2,427,723 2,428,526
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 51,880 80,989
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 132 132
Other liabilities 60,499 64,485
TOTAL LIABILITIES 2,540,234 2,574,132
Shareholders' equity    
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,595,320 in 2017 and 14,578,758 in 2016 Outstanding shares-12,223,750 in 2017 and 12,216,712 in 2016 1,821 1,820
Additional paid-in capital 74,877 74,525
Retained earnings 433,435 421,826
Accumulated other comprehensive income (loss) (5,564) (14,164)
Less: Treasury shares at cost-2,371,570 in 2017 and 2,362,046 in 2016 (70,115) (69,612)
TOTAL SHAREHOLDERS' EQUITY 434,454 414,395
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,974,688 2,988,527
Interest-bearing Domestic Deposit, Certificates of Deposits 42,820 $ 43,759
Interest-bearing Deposit Liabilities, Domestic $ 1,968,958