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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks, including interest-bearing deposits of $68,961 and $41,639 at September 30, 2016 and December 31, 2015 $ 125,163 $ 99,399
Securities available-for-sale, at fair value 671,128 660,963
Loans held for sale 11,694 35,321
Portfolio loans, net of unearned income 5,418,234 5,027,612
Allowance for loan losses (53,793) (48,147)
Portfolio loans, net 5,364,441 4,979,465
Bank owned life insurance 71,523 70,175
Premises and equipment, net 47,122 49,127
Federal Home Loan Bank and other restricted stock, at cost 28,331 23,032
Goodwill 291,670 291,764
Other intangible assets, net 5,282 6,525
Other assets 101,851 102,583
Total Assets 6,718,205 6,318,354
LIABILITIES    
Noninterest-bearing demand 1,232,469 1,227,766
Interest-bearing demand 657,326 616,188
Money market 764,125 605,184
Savings 1,026,234 1,061,265
Certificates of deposit 1,465,277 1,366,208
Total Deposits 5,145,431 4,876,611
Securities sold under repurchase agreements 40,949 62,086
Short-term borrowings 565,000 356,000
Long-term borrowings 15,303 117,043
Junior subordinated debt securities 45,619 45,619
Other liabilities 67,196 68,758
Total Liabilities 5,879,498 5,526,117
SHAREHOLDERS’ EQUITY    
Common stock ($2.50 par value) Authorized—50,000,000 shares Issued—36,130,480 shares at September 30, 2016 and December 31, 2015 Outstanding—34,913,023 shares at September 30, 2016 and 34,810,374 shares at December 31, 2015 90,326 90,326
Additional paid-in capital 212,407 210,545
Retained earnings 575,192 544,228
Accumulated other comprehensive (loss) income (5,643) (16,457)
Treasury stock (1,217,457 shares at September 30, 2016 and 1,320,106 shares at December 31, 2015, at cost) (33,575) (36,405)
Total Shareholders’ Equity 838,707 792,237
Total Liabilities and Shareholders’ Equity $ 6,718,205 $ 6,318,354