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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 412,136 $ 682,807
Federal funds sold 11,133 308
Securities, available-for-sale 1,338,452 1,364,734
Loans:    
Financing Receivable, before Allowance for Credit Loss, Current 1,707,105 1,674,066
Residential 670,641 664,509
Consumer 509,781 474,026
Loans, gross 2,887,527 2,812,601
Less: Unearned Income 4,961 3,294
Less: Allowance for loan losses (41,468) (48,305)
Loans, Net 2,851,020 2,767,590
Restricted Investments 15,620 16,200
Accrued interest receivable 16,701 16,946
Premises and equipment, net 69,022 69,522
Bank-owned life insurance 117,695 116,997
Goodwill 86,985 86,135
Other intangible assets 7,336 8,024
Other real estate owned 170 108
Other assets 80,378 45,728
TOTAL ASSETS 5,006,648 5,175,099
Deposits:    
Non-interest-bearing 886,204 914,933
Interest-bearing:    
Certificates of deposit exceeding the FDIC insurance limits 60,311 74,015
Other interest-bearing deposits 3,436,742 3,420,621
Total Deposits 4,383,257 4,409,569
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 84,232 93,374
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 15,912 15,937
Other liabilities 61,716 73,643
TOTAL LIABILITIES 4,545,117 4,592,523
Shareholders' equity    
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-16,114,992 in 2022 and 16,096,313 in 2021 Outstanding shares-12,031,123 in 2022 and 12,629,893 in 2021 2,011 2,009
Additional paid-in capital 142,390 141,979
Retained earnings 589,169 559,139
Accumulated other comprehensive income (loss) (126,630) (2,426)
Less: Treasury shares at cost-4,083,869 in 2022 and 3,466,420 in 2021 (145,409) (118,125)
TOTAL SHAREHOLDERS' EQUITY 461,531 582,576
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 5,006,648 $ 5,175,099
Common stock, stated value per share $ 0.125 $ 0.125