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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets:    
Cash and due from banks $ 160,589 $ 141,890
Money market instruments 98,916 25,324
Cash and cash equivalents 259,505 167,214
Investment securities:    
Debt Securities, Available-for-sale, Current 978,825 1,003,421
Debt securities held-to-maturity, at amortized cost (fair value of $364,560 and $351,422 at June 30, 2019 and December 31, 2018, respectively) 350,375 351,808
Other Investments and Securities, at Cost 67,330 72,916
Alternative Investment 16,718 17,065
Total investment securities 1,396,530 1,428,145
Loan balance 6,376,737 5,692,132
Allowance for loan losses (54,003) (51,512)
Net loans 6,322,734 5,640,620
Bank owned life insurance 207,487 188,417
Prepaid assets 99,025 94,079
Goodwill 158,057 112,739
Other intangible assets 16,231 6,971
Intangible Assets, Net (Including Goodwill) 174,288 119,710
Premises and equipment, net 72,129 59,771
Affordable housing tax credit investments 56,722 50,347
Other real estate owned 3,839 4,303
Interest Receivable 26,295 22,974
Operating Lease, Right-of-Use Asset 14,784 0
Mortgage loan servicing rights 10,104 10,178
Other 14,011 18,550
Total assets 8,657,453 7,804,308
Liabilities and Shareholders' Equity:    
Noninterest bearing 1,907,027 1,804,881
Interest bearing 5,125,093 4,455,979
Total deposits 7,032,120 6,260,860
Short-term borrowings 180,578 221,966
Long-term debt 400,000 400,000
Subordinated debentures and notes 15,000 15,000
Unfunded commitments in affordable housing tax credit investments 28,648 22,282
Operating Lease, Liability 15,576 0
Accrued interest payable 3,618 2,625
Other 47,481 49,069
Total liabilities 7,723,021 6,971,802
Shareholders' equity:    
Preferred shares (200,000 shares authorized; 0 shares issued) 0 0
Common shares (No par value; 20,000,000 shares authorized; 17,623,216 shares issued at June 30, 2019 and 16,586,165 shares issued at December 31, 2018) 456,911 358,598
Retained earnings 625,227 614,069
Treasury shares (1,205,654 shares at June 30, 2019 and 887,987 shares at December 31, 2018) (121,399) (90,373)
Accumulated other comprehensive loss, net of taxes (26,307) (49,788)
Total shareholders' equity 934,432 832,506
Total liabilities and shareholders' equity $ 8,657,453 $ 7,804,308