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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 50,581 $ 79,750
Interest earning deposits with banks 29,015 24,808
Total cash and cash equivalents 79,596 104,558
Securities available for sale, at fair value 627,083 800,203
Securities held to maturity (fair value of $229,174 and $210,003, respectively) 222,058 208,351
Total securities 849,141 1,008,554
Securities, restricted 20,894 24,788
Loans held for investments 2,524,926 2,410,774
Allowance for loan losses (22,708) (20,744)
Loans, net 2,502,218 2,390,030
Premises and equipment, net 34,712 39,595
Accrued interest receivable 8,916 9,270
Goodwill 105,950 98,445
Other intangible assets 7,088 8,376
Prepaid pension 8,252 6,047
Bank owned life insurance 84,117 53,314
Other real estate owned   250
Other assets 42,401 38,732
Total Assets 3,743,285 3,781,959
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 1,111,993 1,156,882
Savings, NOW and money market deposits 1,551,191 1,393,888
Certificates of deposit of $100,000 or more 101,542 167,750
Other time deposits 88,937 125,105
Total deposits 2,853,663 2,843,625
Federal Funds Purchased 150,000 120,000
Federal Home Loan Bank advances 198,842 297,507
Repurchase agreements 50,895 50,891
Subordinated debentures 78,432 78,363
Junior subordinated debentures 15,525 15,878
Other liabilities and accrued expenses 37,847 34,567
Total Liabilities 3,385,204 3,440,831
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, par value $.01 per share (2,000,000 shares authorized; none issued)
Common stock, par value $.01 per share: Authorized: 40,000,000 shares; 17,467,534 and 17,388,918 shares issued, respectively; 17,459,242 and 17,388,918 shares outstanding, respectively 175 174
Surplus 280,130 278,333
Retained earnings 81,670 72,243
Treasury Stock at cost, 8,292 and 0 shares, respectively (236)  
Total stockholders' equity before accumulated other comprehensive income (loss) 361,739 350,750
Accumulated other comprehensive loss, net of income tax (3,658) (9,622)
Total Stockholders' Equity 358,081 341,128
Total Liabilities and Stockholders' Equity $ 3,743,285 $ 3,781,959