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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 133,923 $ 82,520
Interest bearing deposits with other banks 10,914 27,124
Total cash and cash equivalents 144,837 109,644
Securities:    
Available for sale (at fair value) 909,275 950,503
Held to maturity (fair value: $378,232 at March 31,2017, and $369,881 at December 31, 2016) 379,657 372,498
Total Securities 1,288,932 1,323,001
Loans held for sale (at fair value) 16,326 15,332
Loans [1] 2,973,759 2,879,536
Less: Allowance for loan losses (24,562) (23,400)
NET LOANS 2,949,197 2,856,136
Bank premises and equipment, net 58,611 58,684
Other real estate owned 7,885 9,949
Goodwill 64,649 64,649
Other intangible assets, net 13,853 14,572
Bank owned life insurance 85,237 84,580
Net deferred income taxes 55,834 60,818
Other assets 84,414 83,567
TOTAL ASSETS 4,769,775 4,680,932
LIABILITIES    
Deposits 3,678,645 3,523,245
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 183,107 204,202
Federal Home Loan Bank (FHLB) borrowings 302,000 415,000
Subordinated debt 70,311 70,241
Other liabilities 33,218 32,847
TOTAL LIABILITIES 4,267,281 4,245,535
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 40,781,857 and outstanding 40,715,938 shares at March 31,2017 and issued 38,090,568 and outstanding 38,021,835 shares at December 31, 2016 4,075 3,802
Other shareholders' equity 498,419 431,595
TOTAL SHAREHOLDERS' EQUITY 502,494 435,397
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 4,769,775 $ 4,680,932
[1] Net loan balances as of March 31, 2017 and December 31, 2016 include deferred costs of $9.7 million and $10.6 million for each period, respectively.