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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 66,125 $ 88,695
Federal funds sold 6,444 9,815
Securities available-for-sale 884,176 891,082
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,047,599 1,043,980
Residential 436,873 444,447
Consumer 276,471 272,896
Loans, gross 1,760,943 1,761,323
Less: Unearned Income 2,716 2,485
Less: Allowance for loan losses (19,926) (19,946)
Loans, Net 1,743,733 1,743,862
Restricted Investments 10,838 10,838
Accrued interest receivable 11,907 11,733
Premises and equipment, net 50,394 50,531
Bank-owned life insurance 82,673 82,323
Goodwill 34,355 39,489
Other intangible assets 2,557 3,178
Other real estate owned 2,850 3,466
Other assets 43,188 44,573
TOTAL ASSETS 2,939,240 2,979,585
Deposits:    
Non-interest-bearing 512,961 563,302
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,832,314
Total Deposits 2,400,655 2,442,369
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 31,116 33,831
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 12,252 12,677
Other liabilities 83,305 80,392
TOTAL LIABILITIES 2,527,328 2,569,269
Shareholders' equity    
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,578,758 in 2016 and 14,557,815 in 2015 Outstanding shares-12,265,355 in 2016 and 12,740,018 in 2015 1,818 1,817
Additional paid-in capital 73,566 73,396
Retained earnings 409,308 395,633
Accumulated other comprehensive income (loss) (5,059) (9,401)
Less: Treasury shares at cost-2,313,403 in 2016 and 1,817,797 in 2015 (67,721) (51,129)
TOTAL SHAREHOLDERS' EQUITY 411,912 410,316
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,939,240 2,979,585
Interest-bearing Domestic Deposit, Certificates of Deposits 46,817 $ 46,753
Interest-bearing Deposit Liabilities, Domestic $ 1,840,877