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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 88,802 $ 87,985
Interest-bearing deposits in other banks 93,218 56,711
Total cash and cash equivalents 182,020 144,696
Trading securities 3,418 3,013
Investment securities available-for-sale at fair value (amortized cost $657,631 and $640,455, respectively) 663,925 637,329
Investment securities held-to-maturity at amortized cost (fair value $467,372 and $475,134, respectively) 460,483 472,505
Loans held for sale 8,070 10,569
Loans, net of deferred loan costs and fees 5,626,887 5,622,147
Less: Allowance for loan and lease losses 45,263 45,034
Loans, net 5,581,624 5,577,113
Other real estate owned 48,505 52,776
FDIC indemnification asset 0 6,725
Receivable from FDIC 0 678
Premises and equipment, net 157,131 159,149
Goodwill 134,522 134,522
Intangible assets, net 14,166 15,100
Deferred income tax asset, net 95,363 105,316
Other assets 130,571 129,988
Total Assets 7,479,798 7,449,479
Deposits:    
Non-interest bearing demand 1,190,831 1,121,160
Interest bearing demand 1,402,342 1,382,732
Money market 1,262,581 1,190,121
Savings 420,073 418,879
Time deposits 1,663,906 1,747,318
Total deposits 5,939,733 5,860,210
Federal Home Loan Bank advances 400,849 460,898
Short-term borrowings 16,200 12,410
Long-term borrowings 86,328 85,777
Accrued expenses and other liabilities 39,695 43,919
Total liabilities $ 6,482,805 $ 6,463,214
Commitments and contingencies
Shareholders’ equity    
Preferred stock $0.01 par value: 50,000 shares authorized, 0 shares issued $ 0 $ 0
Additional paid in capital 1,076,931 1,076,415
Retained earnings 214,268 208,742
Accumulated other comprehensive income (loss) 3,878 (5,196)
Treasury stock, at cost, 12,345 and 12,196 shares, respectively (298,639) (294,249)
Total shareholders’ equity 996,993 986,265
Total Liabilities and Shareholders’ Equity 7,479,798 7,449,479
Common Class A    
Shareholders’ equity    
Common stock 372 370
Total shareholders’ equity 372 370
Common Class B    
Shareholders’ equity    
Common stock 183 183
Total shareholders’ equity $ 183 $ 183