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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 126,752 $ 93,222
Short-term investments 2,420 4,409
Mortgage loans held for sale 45,162 38,554
Securities:    
Available for sale, at fair value 564,256 375,044
Held to maturity, at amortized cost 16,848 20,023
Total securities 581,104 395,067
Federal Home Loan Bank stock, at cost 37,249 24,316
Loans:    
Commercial 1,757,215 1,654,547
Residential real estate 1,079,887 1,013,555
Consumer 344,253 345,025
Total loans [1] 3,181,355 3,013,127
Less allowance for loan losses 25,649 27,069
Net loans 3,155,706 2,986,058
Premises and equipment, net 29,433 29,593
Investment in bank-owned life insurance 70,557 65,501
Goodwill 64,059 64,059
Identifiable intangible assets, net 10,493 11,460
Other assets 81,099 59,365
Total assets 4,204,034 3,771,604
Liabilities:    
Demand deposits 566,027 537,298
NOW accounts 404,827 412,602
Money market accounts 794,905 823,490
Savings accounts 357,966 326,967
Time deposits 913,649 833,898
Total deposits 3,037,374 2,934,255
Federal Home Loan Bank advances 671,615 378,973
Junior subordinated debentures 22,681 22,681
Other liabilities 77,037 60,307
Total liabilities 3,808,707 3,396,216
Commitments and contingencies
Shareholders' Equity:    
Common stock 1,069 1,064
Paid-in capital 113,290 110,949
Retained earnings 288,613 273,074
Accumulated other comprehensive loss (7,645) (9,699)
Total shareholders' equity 395,327 375,388
Total liabilities and shareholders’ equity $ 4,204,034 $ 3,771,604
[1] Includes net unamortized loan origination costs of $2.8 million and $2.6 million, respectively, at September 30, 2016 and December 31, 2015 and net unamortized premiums on purchased loans of $641 thousand and $84 thousand, respectively, at September 30, 2016 and December 31, 2015.