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CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 46,956 $ 52,804
Federal funds sold 472 473
Interest-bearing deposits with banks 25,454 42,940
Cash and cash equivalents 72,882 96,217
Residential mortgage loans held for sale (at fair value) 15,457 10,512
Investments available-for-sale (at fair value) 592,049 672,209
Investments held-to-maturity -- fair value of $211,704 and $222,260 at December 31, 2015 and 2014, respectively 208,265 219,973
Other equity securities 41,336 41,437
Total loans and leases 3,495,370 3,127,392
Less: allowance for loan and lease losses (40,895) (37,802)
Net loans and leases 3,454,475 3,089,590
Premises and equipment, net 53,214 49,402
Other real estate owned 2,742 3,195
Accrued interest receivable 13,443 12,634
Goodwill 84,171 84,171
Other intangible assets, net 138 510
Other assets 117,208 117,282
Total assets 4,655,380 4,397,132
Liabilities    
Noninterest-bearing deposits 1,001,841 993,737
Interest-bearing deposits 2,261,889 2,072,772
Total deposits 3,263,730 3,066,509
Securities sold under retail repurchase agreements and federal funds purchased 109,145 74,432
Advances from FHLB 685,000 655,000
Subordinated debentures 35,000 35,000
Accrued interest payable and other liabilities 38,078 44,440
Total liabilities 4,130,953 3,875,381
Stockholders Equity    
Common stock -- par value $1.00; shares authorized 50,000,000; shares issued and outstanding 24,295,971 and 25,044,877 at December 31, 2015 and 2014, respectively 24,296 25,045
Additional paid in capital 175,588 194,647
Retained earnings 325,840 302,882
Accumulated other comprehensive loss (1,297) (823)
Total stockholders equity 524,427 521,751
Total liabilities and stockholders equity $ 4,655,380 $ 4,397,132