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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 29,667 $ 32,646
Interest-earning deposits with other banks 38,741 36,523
Investment securities held-to-maturity (fair value $57,101 and $66,853 at September 30, 2014 and December 31, 2013, respectively) 56,476 66,003
Investment securities available-for-sale 304,302 336,281
Loans held for sale 2,156 2,267
Loans and leases held for investment 1,597,736 1,541,484
Less: Reserve for loan and lease losses (21,762) (24,494)
Net loans and leases held for investment 1,575,974 1,516,990
Premises and equipment, net 35,532 34,129
Goodwill 67,717 57,517
Other intangibles, net of accumulated amortization and fair value adjustments of $10,969 and $10,300 at September 30, 2014 and December 31, 2013, respectively 12,625 8,178
Bank owned life insurance 61,804 60,637
Accrued interest receivable and other assets 37,202 40,388
Total assets 2,222,196 2,191,559
LIABILITIES    
Noninterest-bearing deposits 436,189 411,714
Interest-bearing deposits:    
Demand deposits 633,750 625,845
Savings deposits 529,028 536,150
Time deposits 261,176 270,789
Total deposits 1,860,143 1,844,498
Customer repurchase agreements 38,005 37,256
Accrued interest payable and other liabilities 34,234 29,299
Total liabilities 1,932,382 1,911,053
SHAREHOLDERS’ EQUITY    
Common stock, $5 par value: 48,000,000 shares authorized at September 30, 2014 and December 31, 2013; 18,266,404 shares issued at September 30, 2014 and December 31, 2013; 16,220,249 and 16,287,812 shares outstanding at September 30, 2014 and December 31, 2013, respectively 91,332 91,332
Additional paid-in capital 62,634 62,417
Retained earnings 179,903 172,602
Accumulated other comprehensive loss, net of tax benefit (6,901) (9,955)
Treasury stock, at cost; 2,046,155 and 1,978,592 shares at September 30, 2014 and December 31, 2013, respectively (37,154) (35,890)
Total shareholders’ equity 289,814 280,506
Total liabilities and shareholders’ equity $ 2,222,196 $ 2,191,559