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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks, including interest-bearing deposits of $59,725 and $87,201 at September 30, 2017 and December 31, 2016 $ 114,440 $ 139,486
Securities available-for-sale, at fair value 697,954 693,487
Loans held for sale 47,936 3,793
Portfolio loans, net of unearned income 5,820,758 5,611,419
Allowance for loan losses (56,712) (52,775)
Portfolio loans, net 5,764,046 5,558,644
Bank owned life insurance 71,639 72,081
Premises and equipment, net 42,888 44,999
Federal Home Loan Bank and other restricted stock, at cost 33,120 31,817
Goodwill 291,670 291,670
Other intangible assets, net 3,956 4,910
Other assets 102,530 102,166
Total Assets 7,170,179 6,943,053
Deposits:    
Noninterest-bearing demand 1,348,939 1,263,833
Interest-bearing demand 646,195 638,300
Money market 1,036,726 936,461
Savings 940,989 1,050,131
Certificates of deposit 1,431,431 1,383,652
Deposits held for sale 38,960 0
Total Deposits 5,443,240 5,272,377
Securities sold under repurchase agreements 39,923 50,832
Short-term borrowings 685,000 660,000
Long-term borrowings 12,911 14,713
Junior subordinated debt securities 45,619 45,619
Other liabilities 55,910 57,556
Total Liabilities 6,282,603 6,101,097
SHAREHOLDERS’ EQUITY    
Common stock ($2.50 par value) Authorized—50,000,000 shares Issued—36,130,480 shares at September 30, 2017 and December 31, 2016 Outstanding— 34,979,192 shares at September 30, 2017 and 34,913,023 shares at December 31, 2016 90,326 90,326
Additional paid-in capital 215,451 213,098
Retained earnings 626,283 585,891
Accumulated other comprehensive (loss) income (12,604) (13,784)
Treasury stock (1,151,288 shares at September 30, 2017 and 1,217,457 shares at December 31, 2016, at cost) (31,880) (33,575)
Total Shareholders’ Equity 887,576 841,956
Total Liabilities and Shareholders’ Equity $ 7,170,179 $ 6,943,053