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Consolidated Statements of Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 104,507 $ 83,065
Cash in non-owned ATMs 599,114 477,924
Interest-bearing deposits in other banks 272 190
Total cash and cash equivalents 703,893 561,179
Investment securities, available-for-sale 766,459 721,029
Investment securities, held-to-maturity at cost 166,398 165,862
Loans held-for-sale at fair value 32,625 41,807
Loans, net of allowance for loan losses of $37,746 at June 30, 2016 and $37,089 at December 31, 2015 3,801,240 3,729,050
Reverse mortgage loans 25,263 24,284
Bank-owned life insurance 91,491 90,208
Stock in Federal Home Loan Bank of Pittsburgh, at cost 37,939 30,519
Assets acquired through foreclosure 2,935 5,080
Accrued interest receivable 14,164 14,040
Premises and equipment 39,810 39,569
Goodwill 84,852 85,212
Intangible assets 9,221 10,083
Other assets 57,817 66,715
Total assets 5,834,107 5,584,637
Deposits:    
Noninterest-bearing demand 977,154 958,238
Interest-bearing demand 796,294 784,619
Money market 1,091,305 1,090,050
Savings 427,843 439,918
Time 308,626 333,000
Jumbo certificates of deposit - customer 231,791 254,011
Total customer deposits 3,833,013 3,859,836
Brokered deposits 159,126 156,730
Total deposits 3,992,139 4,016,566
Federal funds purchased and securities sold under agreements to repurchase 51,000 128,200
Federal Home Loan Bank advances 886,767 669,514
Trust preferred borrowings 67,011 67,011
Senior debt 152,249 53,675
Other borrowed funds 11,775 14,486
Accrued interest payable 2,073 801
Other liabilities 53,897 53,913
Total liabilities 5,216,911 5,004,166
Stockholders' Equity:    
Common stock $0.01 par value, 65,000,000 shares authorized; issued 56,090,521 at June 30, 2016 and 55,945,245 at December 31, 2015 562 560
Capital in excess of par value 259,519 256,435
Accumulated other comprehensive income 15,677 696
Retained earnings 600,322 570,630
Treasury stock at cost, 26,541,772 shares at June 30, 2016 and 26,182,401 shares at December 31, 2015 (258,884) (247,850)
Total stockholders' equity 617,196 580,471
Total liabilities and stockholders' equity $ 5,834,107 $ 5,584,637