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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 67,396 $ 88,695
Federal funds sold 44,505 9,815
Securities available-for-sale 866,701 891,082
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,083,129 1,043,980
Residential 430,346 444,447
Consumer 304,840 272,896
Loans, gross 1,818,315 1,761,323
Less: Unearned Income 3,210 2,485
Less: Allowance for loan losses (19,074) (19,946)
Loans, Net 1,802,451 1,743,862
Restricted Investments 10,848 10,838
Accrued interest receivable 12,846 11,733
Premises and equipment, net 49,688 50,531
Bank-owned life insurance 83,377 82,323
Goodwill 34,355 39,489
Other intangible assets 2,253 3,178
Other real estate owned 2,772 3,466
Other assets 42,131 44,573
TOTAL ASSETS 3,019,323 2,979,585
Deposits:    
Non-interest-bearing 557,185 563,302
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,832,314
Total Deposits 2,479,241 2,442,369
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 31,370 33,831
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 10,132 12,677
Other liabilities 76,206 80,392
TOTAL LIABILITIES 2,596,949 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-12,185,737 in 2016 and 12,740,018 in 2015 1,819 1,817
Additional paid-in capital 73,907 73,396
Retained earnings 419,585 395,633
Accumulated Other Comprehensive Income (Loss), Net of Tax (2,412) (9,401)
Less: Treasury shares at cost-2,393,021 in 2016 and 1,817,797 in 2015 (70,525) (51,129)
TOTAL SHAREHOLDERS' EQUITY 422,374 410,316
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 3,019,323 2,979,585
Interest-bearing Domestic Deposit, Certificates of Deposits 44,778 $ 46,753
Interest-bearing Deposit Liabilities, Domestic $ 1,877,278