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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks, including interest-bearing deposits of $47,469 and $87,201 at March 31, 2017 and December 31, 2016 $ 104,705 $ 139,486
Securities available-for-sale, at fair value 713,198 693,487
Loans held for sale 14,355 3,793
Portfolio loans, net of unearned income 5,746,826 5,611,419
Allowance for loan losses (55,816) (52,775)
Portfolio loans, net [1] 5,691,010 5,558,644
Bank owned life insurance 72,574 72,081
Premises and equipment, net 45,322 44,999
Federal Home Loan Bank and other restricted stock, at cost 29,739 31,817
Goodwill 291,670 291,670
Other intangible assets, net 4,552 4,910
Other assets 97,973 102,166
Total Assets 7,065,098 6,943,053
Deposits:    
Noninterest-bearing demand 1,300,707 1,263,833
Interest-bearing demand 631,652 638,300
Money market 985,723 936,461
Savings 1,032,864 1,050,131
Certificates of deposit 1,484,379 1,383,652
Total Deposits 5,435,325 5,272,377
Securities sold under repurchase agreements 46,987 50,832
Short-term borrowings 610,000 660,000
Long-term borrowings 14,118 14,713
Junior subordinated debt securities 45,619 45,619
Other liabilities 57,869 57,556
Total Liabilities 6,209,918 6,101,097
SHAREHOLDERS’ EQUITY    
Common stock ($2.50 par value) Authorized—50,000,000 shares Issued—36,130,480 shares at March 31, 2017 and December 31, 2016 Outstanding— 34,980,556 shares at March 31, 2017 and 34,913,023 shares at December 31, 2016 90,326 90,326
Additional paid-in capital 214,100 213,098
Retained earnings 595,105 585,891
Accumulated other comprehensive (loss) income (12,596) (13,784)
Treasury stock (1,149,924 shares at March 31, 2017 and 1,217,457 shares at December 31, 2016, at cost) (31,755) (33,575)
Total Shareholders’ Equity 855,180 841,956
Total Liabilities and Shareholders’ Equity $ 7,065,098 $ 6,943,053
[1] As reported in the Consolidated Balance Sheets.