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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 116,658 $ 93,222
Short-term investments 3,255 4,409
Mortgage loans held for sale 38,554 38,554
Securities:    
Available for sale, at fair value 401,749 375,044
Held to maturity, at amortized cost 17,917 20,023
Total securities 419,666 395,067
Federal Home Loan Bank stock, at cost 34,303 24,316
Loans:    
Commercial 1,732,220 1,654,547
Residential real estate 1,005,036 1,013,555
Consumer 343,628 345,025
Total loans [1] 3,080,884 3,013,127
Less allowance for loan losses 25,826 27,069
Net loans 3,055,058 2,986,058
Premises and equipment, net 29,590 29,593
Investment in bank-owned life insurance 65,036 65,501
Goodwill 64,059 64,059
Identifiable intangible assets, net 10,814 11,460
Other assets 80,088 59,365
Total assets 3,917,081 3,771,604
Liabilities:    
Demand deposits 512,307 537,298
NOW accounts 414,532 412,602
Money market accounts 675,896 823,490
Savings accounts 342,579 326,967
Time deposits 844,036 833,898
Total deposits 2,789,350 2,934,255
Federal Home Loan Bank advances 640,010 378,973
Junior subordinated debentures 22,681 22,681
Other liabilities 76,708 60,307
Total liabilities 3,528,749 3,396,216
Commitments and contingencies
Shareholders' Equity:    
Common stock 1,068 1,064
Paid-in capital 112,314 110,949
Retained earnings 282,666 273,074
Accumulated other comprehensive loss (7,716) (9,699)
Total shareholders' equity 388,332 375,388
Total liabilities and shareholders’ equity $ 3,917,081 $ 3,771,604
[1] Includes net unamortized loan origination costs of $2.6 million at both June 30, 2016 and December 31, 2015 and net unamortized premiums on purchased loans of $171 thousand and $84 thousand, respectively, at June 30, 2016 and December 31, 2015.