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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 119,873 $ 119,412
Money market instruments 196,016 30,047
Cash and cash equivalents 315,889 149,459
Investment securities:    
Securities available-for-sale, at fair value (amortized cost of $1,281,357 and $1,436,714 at June 30, 2016 and December 31, 2015, respectively) 1,305,574 1,436,266
Securities held-to-maturity, at amortized cost (fair value of $191,557 and $151,428 at June 30, 2016 and December 31, 2015, respectively) 184,121 149,302
Other investment securities 58,311 58,311
Total investment securities 1,548,006 1,643,879
Loans 5,127,644 5,068,085
Allowance for loan losses (58,699) (56,494)
Net loans 5,068,945 5,011,591
Bank owned life insurance 183,143 181,684
Prepaid assets 85,962 80,635
Goodwill 72,334 72,334
Premises and equipment, net 58,962 59,493
Affordable housing tax credit investments 47,576 51,247
Other real estate owned 17,566 18,651
Interest Receivable 17,497 18,675
Mortgage loan servicing rights 8,880 9,008
Other 6,850 14,698
Total assets 7,431,610 7,311,354
Liabilities and Shareholders' Equity:    
Noninterest bearing 1,378,053 1,404,032
Interest bearing 4,245,826 3,943,610
Total deposits 5,623,879 5,347,642
Short-term borrowings 210,731 394,242
Long-term debt 741,174 738,105
Subordinated debentures and notes 45,000 45,000
Unfunded commitments in affordable housing tax credit investments 15,995 20,311
Accrued interest payable 2,336 2,338
Other 52,608 50,361
Total liabilities 6,691,723 6,597,999
Shareholders' equity:    
Preferred shares (200,000 shares authorized; 0 shares issued) 0 0
Common shares (No par value; 20,000,000 shares authorized; 16,150,835 shares issued at June 30, 2016 and 16,150,854 shares issued at December 31, 2015) 304,756 303,966
Retained earnings 517,215 507,505
Treasury shares (820,039 shares at June 30, 2016 and December 31, 2015) (82,473) (82,473)
Accumulated other comprehensive income (loss), net of taxes 389 (15,643)
Total shareholders' equity 739,887 713,355
Total liabilities and shareholders' equity $ 7,431,610 $ 7,311,354