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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets:    
Cash and due from banks $ 190,353 $ 141,890
Money market instruments 182,373 25,324
Cash and cash equivalents 372,726 167,214
Investment securities:    
Debt Securities, Available-for-sale, Current 1,260,286 1,003,421
Debt securities held-to-maturity, at amortized cost (fair value of $351,422 at December 31, 2018)   351,808
Other Investments and Securities, at Cost 68,644 72,916
Alternative Investment 15,989 17,065
Total investment securities 1,328,930 1,428,145
Loan balance 6,403,647 5,692,132
Allowance for loan losses (55,853) (51,512)
Net loans 6,347,794 5,640,620
Bank owned life insurance 208,594 188,417
Prepaid assets 99,939 94,079
Goodwill 157,999 112,739
Other intangible assets 15,490 6,971
Intangible Assets, Net (Including Goodwill) 173,489 119,710
Premises and equipment, net 72,779 59,771
Affordable housing tax credit investments 54,909 50,347
Other real estate owned 3,779 4,303
Interest Receivable 24,721 22,974
Operating Lease, Right-of-Use Asset 14,412 0
Mortgage loan servicing rights 9,960 10,178
Other 11,578 18,550
Total assets 8,723,610 7,804,308
Liabilities and Shareholders' Equity:    
Noninterest bearing 1,941,694 1,804,881
Interest bearing 5,226,565 4,455,979
Total deposits 7,168,259 6,260,860
Short-term borrowings 185,838 221,966
Long-term debt 297,500 400,000
Subordinated debentures and notes 15,000 15,000
Unfunded commitments in affordable housing tax credit investments 28,439 22,282
Operating Lease, Liability 15,191 0
Accrued interest payable 3,254 2,625
Other 53,989 49,069
Total liabilities 7,767,470 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; 17,623,208 shares issued at September 30, 2019 and 16,586,165 shares issued at December 31, 2018) 458,142 358,598
Retained earnings 639,594 614,069
Treasury shares (1,290,257 shares at September 30, 2019 and 887,987 shares at December 31, 2018) (128,982) (90,373)
Accumulated other comprehensive loss, net of taxes (12,614) (49,788)
Total shareholders' equity 956,140 832,506
Total liabilities and shareholders' equity $ 8,723,610 $ 7,804,308