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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 54,409 $ 46,721
Interest-earning deposits with other banks 18,534 28,688
Investment securities held-to-maturity (fair value $94,642 and $55,320 at June 30, 2018 and December 31, 2017, respectively) 96,457 55,564
Investment securities available-for-sale 347,804 391,457
Investments in equity securities 2,672  
Investments in equity securities   7,061
Federal Home Loan Bank, Federal Reserve Bank and other stock, at cost 32,768 27,204
Loans held for sale 1,778 1,642
Loans and leases held for investment 3,818,398 3,620,067
Less: Reserve for loan and lease losses (25,652) (21,555)
Net loans and leases held for investment 3,792,746 3,598,512
Premises and equipment, net 60,529 61,797
Goodwill 172,559 172,559
Other intangibles, net of accumulated amortization and fair value adjustments of $23,613 and $21,825 at June 30, 2018 and December 31, 2017, respectively 12,809 13,909
Bank owned life insurance 109,527 108,246
Accrued interest receivable and other assets 46,589 41,502
Total assets 4,749,181 4,554,862
LIABILITIES    
Noninterest-bearing deposits 1,055,479 1,040,026
Interest-bearing deposits:    
Demand deposits 1,163,451 1,109,438
Savings deposits 807,461 830,706
Time deposits 594,395 574,749
Total deposits 3,620,786 3,554,919
Short-term borrowings 231,853 105,431
Long-term debt 155,556 155,828
Subordinated notes 94,453 94,331
Accrued interest payable and other liabilities 41,239 40,979
Total liabilities 4,143,887 3,951,488
SHAREHOLDERS’ EQUITY    
Common stock, $5 par value: 48,000,000 shares authorized at June 30, 2018 and December 31, 2017; 31,556,799 shares issued at June 30, 2018 and December 31, 2017; 29,406,450 and 29,334,859 shares outstanding at June 30, 2018 and December 31, 2017, respectively 157,784 157,784
Additional paid-in capital 291,238 290,133
Retained earnings 226,574 216,761
Accumulated other comprehensive loss, net of tax benefit (28,007) (17,771)
Treasury stock, at cost; 2,150,349 and 2,221,940 shares at June 30, 2018 and December 31, 2017, respectively (42,295) (43,533)
Total shareholders’ equity 605,294 603,374
Total liabilities and shareholders’ equity $ 4,749,181 $ 4,554,862