XML 15 R2.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks, including interest-bearing deposits of $158,903 and $124,491 at December 31, 2020 and 2019 $ 229,666 $ 197,823
Securities, at fair value 773,693 784,283
Loans held for sale 18,528 5,256
Portfolio loans, net of unearned income 7,225,860 7,137,152
Allowance for credit losses (117,612) (62,224)
Portfolio loans, net 7,108,248 7,074,928
Bank owned life insurance 82,303 80,473
Premises and equipment, net 55,614 56,940
Federal Home Loan Bank and other restricted stock, at cost 13,030 22,977
Goodwill 373,424 371,621
Other intangible assets, net 8,675 10,919
Other assets 304,716 159,429
Total Assets 8,967,897 8,764,649
Deposits [Abstract]    
Noninterest-bearing demand 2,261,994 1,698,082
Interest-bearing demand 864,510 962,331
Money market 1,937,063 1,949,811
Savings 969,508 830,919
Certificates of deposit 1,387,463 1,595,433
Total Deposits 7,420,538 7,036,576
Securities sold under repurchase agreements 65,163 19,888
Short-term borrowings 75,000 281,319
Long-term borrowings 23,681 50,868
Junior subordinated debt securities 64,083 64,277
Other liabilities 164,721 119,723
Total Liabilities 7,813,186 7,572,651
SHAREHOLDERS’ EQUITY    
Common stock ($2.50 par value) Authorized—50,000,000 shares Issued—41,449,444 shares at December 31, 2020 and 2019 Outstanding—39,298,007 shares at December 31, 2020 and 39,560,304 shares at December 31, 2019 103,623 103,623
Additional paid-in capital 400,668 399,944
Retained earnings 710,061 761,083
Accumulated other comprehensive income (loss) 8,971 (11,670)
Treasury stock—2,151,437 shares at December 31, 2020 and 1,889,140 shares at December 31, 2019, at cost (68,612) (60,982)
Total Shareholders’ Equity 1,154,711 1,191,998
Total Liabilities and Shareholders’ Equity $ 8,967,897 $ 8,764,649