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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
CASH AND DUE FROM BANKS $ 204,782 $ 179,140
FEDERAL FUNDS SOLD 3,130 3,810
INTEREST-BEARING DEPOSITS IN BANKS 48,574 89,936
Total cash and cash equivalents 256,486 272,886
INTEREST-BEARING TIME DEPOSITS IN BANKS 1,707 3,495
SECURITIES AVAILABLE-FOR-SALE, at fair value 2,860,837 2,733,899
SECURITIES HELD-TO-MATURITY (fair value of $124 and $283 at December 31, 2016 and 2015, respectively) 121 278
LOANS:    
Held for investment 3,357,307 3,317,050
Less - allowance for loan losses (45,779) (41,877)
Net loans held for investment 3,311,528 3,275,173
Held for sale 26,898 33,543
Net loans 3,338,426 3,308,716
BANK PREMISES AND EQUIPMENT, net 122,685 115,712
INTANGIBLE ASSETS 143,603 144,449
OTHER ASSETS 86,066 85,635
Total assets 6,809,931 6,665,070
LIABILITIES AND SHAREHOLDERS' EQUITY    
NONINTEREST-BEARING DEPOSITS 1,717,722 1,745,952
INTEREST-BEARING DEPOSITS 3,760,817 3,444,217
Total deposits 5,478,539 5,190,169
DIVIDENDS PAYABLE 11,897 10,558
BORROWINGS 445,770 615,675
OTHER LIABILITIES 35,840 43,682
Total liabilities 5,972,046 5,860,084
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:    
Common stock - $0.01 par value; authorized 120,000,000 shares; 66,094,695 and 65,990,234 shares issued at December 31, 2016 and 2015, respectively 661 660
Capital surplus 372,245 368,925
Retained earnings 446,534 388,006
Treasury stock (shares at cost: 507,409 and 520,651 at December 31, 2016 and 2015, respectively) (6,671) (6,296)
Deferred Compensation 6,671 6,296
Accumulated other comprehensive earnings 18,445 47,395
Total shareholders' equity 837,885 804,986
Total liabilities and shareholders' equity $ 6,809,931 $ 6,665,070