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Consolidated Balance Sheets - Unaudited - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 10,121 $ 11,657
Interest bearing deposits with banks 35,233 48,367
Cash and cash equivalents 45,354 60,024
Investment securities available for sale, at fair value (amortized cost of $543,240 and $692,824 as of September 30, 2018 and December 31, 2017, respectively) 528,064 689,202
Investment securities held to maturity, at amortized cost (fair value of $8,544 and $7,851 as of September 30, 2018 and December 31, 2017, respectively) 8,916 7,932
Investment securities, trading 8,340 4,610
Loans held for sale 4,111 3,794
Portfolio loans and leases, originated 2,752,160 2,487,296
Portfolio loans and leases, acquired 629,315 798,562
Total portfolio loans and leases 3,381,475 3,285,858
Less: Allowance for originated loan and lease losses (18,612) (17,475)
Less: Allowance for acquired loan and lease losses (72) (50)
Total allowance for loans and lease losses (18,684) (17,525)
Net portfolio loans and leases 3,362,791 3,268,333
Premises and equipment, net 63,281 54,458
Accrued interest receivable 13,232 14,246
Mortgage servicing rights 5,328 5,861
Bank owned life insurance 57,543 56,667
Federal Home Loan Bank stock 14,678 20,083
Goodwill 183,864 179,889
Intangible assets 24,301 25,966
Other investments 16,529 12,470
Other assets 52,110 46,185
Total assets 4,388,442 4,449,720
Deposits:    
Noninterest-bearing 834,363 924,844
Interest-bearing 2,522,863 2,448,954
Total deposits 3,357,226 3,373,798
Short-term borrowings 226,498 237,865
Long-term FHLB advances 72,841 139,140
Subordinated notes 98,482 98,416
Junior subordinated debentures 21,538 21,416
Accrued interest payable 7,193 3,527
Other liabilities 53,239 47,439
Total liabilities 3,837,017 3,921,601
Shareholders' equity    
Common stock, par value $1; authorized 100,000,000 shares; issued 24,532,745 and 24,360,049 shares as of September 30, 2018 and December 31, 2017, respectively and outstanding of 20,292,420 and 20,161,395 as of September 30, 2018 and December 31, 2017, respectively 24,533 24,360
Paid-in capital in excess of par value 373,205 371,486
Less: Common stock in treasury at cost - 4,240,325 and 4,198,654 shares as of September 30, 2018 and December 31, 2017, respectively (70,437) (68,179)
Accumulated other comprehensive loss, net of tax (13,402) (4,414)
Retained earnings 238,204 205,549
Total Bryn Mawr Bank Corporation shareholders' equity 552,103 528,802
Noncontrolling interest (678) (683)
Total shareholders' equity 551,425 528,119
Total liabilities and shareholders' equity $ 4,388,442 $ 4,449,720