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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 50,081 $ 74,107
Federal funds sold 0 0
Securities available-for-sale 782,609 814,931
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,138,255 1,139,490
Residential 442,163 436,143
Consumer 345,404 327,976
Loans, gross 1,925,822 1,903,609
Less: Unearned Income 2,750 3,152
Less: Allowance for loan losses (20,071) (19,909)
Loans, Net 1,908,501 1,886,852
Restricted Investments 10,390 10,379
Accrued interest receivable 12,345 12,913
Premises and equipment, net 47,372 48,272
Bank-owned life insurance 85,606 85,016
Goodwill 34,355 34,355
Other intangible assets 1,424 1,630
Other real estate owned 497 1,880
Other assets 34,868 30,333
TOTAL ASSETS 2,968,048 3,000,668
Deposits:    
Non-interest-bearing 430,382 425,001
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,990,474
Total Deposits 2,454,335 2,458,653
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 32,589 57,686
Other liabilities 60,029 70,760
TOTAL LIABILITIES 2,548,353 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 75,995 75,624
Retained earnings 440,605 420,275
Accumulated other comprehensive income (loss) (28,889) (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 419,695 413,569
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,968,048 3,000,668
Interest-bearing Domestic Deposit, Certificates of Deposits 40,279 $ 43,178
Interest-bearing Deposit Liabilities, Domestic $ 1,983,674