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CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 53,569 $ 52,804
Federal funds sold 472 473
Interest-bearing deposits with banks 35,601 42,940
Cash and cash equivalents 89,642 96,217
Residential mortgage loans held for sale (at fair value) 19,445 10,512
Investments available-for-sale (at fair value) 625,819 672,209
Investments held-to-maturity -- fair value of $217,880 and $222,260 at June 30, 2015 and December 31, 2014, respectively 216,866 219,973
Other equity securities 35,599 41,437
Total loans and leases 3,288,865 3,127,392
Less: allowance for loan and lease losses (38,713) (37,802)
Net loans and leases 3,250,152 3,089,590
Premises and equipment, net 51,609 49,402
Other real estate owned 4,514 3,195
Accrued interest receivable 13,144 12,634
Goodwill 84,171 84,171
Other intangible assets, net 296 510
Other assets 116,110 117,282
Total assets 4,507,367 4,397,132
Liabilities    
Noninterest-bearing deposits 1,092,413 993,737
Interest-bearing deposits 2,154,933 2,072,772
Total deposits 3,247,346 3,066,509
Securities sold under retail repurchase agreements and federal funds purchased 111,817 74,432
Advances from FHLB 550,000 655,000
Subordinated debentures 35,000 35,000
Accrued interest payable and other liabilities 44,331 44,440
Total liabilities 3,988,494 3,875,381
Stockholders Equity    
Common stock -- par value $1.00; shares authorized 50,000,000; shares issued and outstanding 24,562,471 and 25,044,877 at June 30, 2015 and December 31, 2014, respectively 24,562 25,045
Additional paid in capital 181,504 194,647
Retained earnings 313,399 302,882
Accumulated other comprehensive loss (592) (823)
Total stockholders equity 518,873 521,751
Total liabilities and stockholders equity $ 4,507,367 $ 4,397,132