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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 41,156 $ 74,107
Federal funds sold 1,500 0
Securities available-for-sale 805,558 814,931
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,135,927 1,139,490
Residential 436,119 436,143
Consumer 332,115 327,976
Loans, gross 1,904,161 1,903,609
Less: Unearned Income 3,284 3,152
Less: Allowance for loan losses (20,242) (19,909)
Loans, Net 1,887,203 1,886,852
Restricted Investments 10,390 10,379
Accrued interest receivable 12,983 12,913
Premises and equipment, net 47,771 48,272
Bank-owned life insurance 85,306 85,016
Goodwill 34,355 34,355
Other intangible assets 1,527 1,630
Other real estate owned 1,923 1,880
Other assets 26,981 30,333
TOTAL ASSETS 2,956,653 3,000,668
Deposits:    
Non-interest-bearing 415,694 425,001
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,990,474
Total Deposits 2,457,189 2,458,653
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 29,078 57,686
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 0 0
Other liabilities 55,486 70,760
TOTAL LIABILITIES 2,541,753 2,587,099
Shareholders' equity    
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,612,540 in 2018 and 14,595,320 in 2017 Outstanding shares-12,255,045 in 2018 and 12,246,464 in 2017 1,823 1,822
Additional paid-in capital 75,810 75,624
Retained earnings 431,594 420,275
Accumulated other comprehensive income (loss) (24,488) (14,704)
Less: Treasury shares at cost-2,357,495 in 2018 and 2,348,856 in 2017 (69,839) (69,448)
TOTAL SHAREHOLDERS' EQUITY 414,900 413,569
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,956,653 3,000,668
Interest-bearing Domestic Deposit, Certificates of Deposits 42,056 $ 43,178
Interest-bearing Deposit Liabilities, Domestic $ 1,999,439