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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 55,438 $ 88,695
Federal funds sold 5,500 9,815
Securities available-for-sale 876,538 891,082
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,082,461 1,043,980
Residential 430,082 444,447
Consumer 287,308 272,896
Loans, gross 1,799,851 1,761,323
Less: Unearned Income 2,959 2,485
Less: Allowance for loan losses (19,504) (19,946)
Loans, Net 1,783,306 1,743,862
Restricted Investments 10,848 10,838
Accrued interest receivable 10,869 11,733
Premises and equipment, net 49,353 50,531
Bank-owned life insurance 83,023 82,323
Goodwill 34,355 39,489
Other intangible assets 2,397 3,178
Other real estate owned 2,837 3,466
Other assets 43,552 44,573
TOTAL ASSETS 2,958,016 2,979,585
Deposits:    
Non-interest-bearing 527,461 563,302
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,832,314
Total Deposits 2,394,334 2,442,369
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 62,247 33,831
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 10,828 12,677
Other liabilities 77,383 80,392
TOTAL LIABILITIES 2,544,792 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-12,193,181 in 2016 and 12,740,018 in 2015 1,818 1,817
Additional paid-in capital 73,737 73,396
Retained earnings 411,423 395,633
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,493) (9,401)
Less: Treasury shares at cost-2,385,577 in 2016 and 1,817,797 in 2015 (70,261) (51,129)
TOTAL SHAREHOLDERS' EQUITY 413,224 410,316
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,958,016 2,979,585
Interest-bearing Domestic Deposit, Certificates of Deposits 44,664 $ 46,753
Interest-bearing Deposit Liabilities, Domestic $ 1,822,209