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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 55,693 $ 53,190
Federal funds sold 2,845 1,953
Interest-bearing deposits with banks 53,962 78,982
Cash and cash equivalents 112,500 134,125
Residential mortgage loans held for sale (at fair value) 9,848 13,222
Investments available-for-sale (at fair value) 729,507 733,554
Other equity securities 45,518 46,094
Total loans 4,314,248 3,927,808
Less: allowance for loan losses (45,257) (44,067)
Net loans 4,268,991 3,883,741
Premises and equipment, net 54,761 53,562
Other real estate owned 2,253 1,911
Accrued interest receivable 15,480 14,589
Goodwill 85,768 85,768
Other intangible assets, net 580 680
Other assets 121,469 124,137
Total assets 5,446,675 5,091,383
Liabilities    
Noninterest-bearing deposits 1,264,392 1,138,139
Interest-bearing deposits 2,699,270 2,439,405
Total deposits 3,963,662 3,577,544
Securities sold under retail repurchase agreements and federal funds purchased 119,359 125,119
Advances from FHLB 765,833 790,000
Subordinated debentures 0 30,000
Accrued interest payable and other liabilities 34,005 35,148
Total liabilities 4,882,859 4,557,811
Stockholders Equity    
Common stock -- par value $1.00; shares authorized 50,000,000; shares issued and outstanding 23,996,293 and 23,901,084 at December 31, 2017 and 2016, respectively 23,996 23,901
Additional paid in capital 168,188 165,871
Retained earnings 378,489 350,414
Accumulated other comprehensive loss (6,857) (6,614)
Total stockholders equity 563,816 533,572
Total liabilities and stockholders equity $ 5,446,675 $ 5,091,383