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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 111,392 $ 122,141
Cash in non-owned ATMs 591,845 598,117
Interest-bearing deposits in other banks including collateral of $0 and $3,380 at June 30, 2018 and December 31, 2017, respectively 243 3,608
Total cash and cash equivalents 703,480 723,866
Investment securities, available for sale (amortized cost of $995,943 at June 30, 2018 and $847,791 at December 31, 2017) 964,120 837,499
Investment securities, held to maturity-at cost (fair value of $155,644 at June 30, 2018 and $162,853 at December 31, 2017) 156,456 161,186
Other investments 33,589 17,971
Loans, held for sale at fair value 31,672 31,055
Loans, net of allowance for loan losses of $41,037 at June 30, 2018 and $40,599 at December 31, 2017 4,869,055 4,776,318
Bank owned life insurance 5,750 102,958
Stock in Federal Home Loan Bank of Pittsburgh at cost 29,805 31,284
Other real estate owned 2,609 2,503
Accrued interest receivable 20,393 19,405
Premises and equipment 47,433 47,983
Goodwill 166,007 166,007
Intangible assets 21,252 22,437
Other assets 60,926 59,068
Total assets 7,112,547 6,999,540
Deposits:    
Noninterest-bearing 1,434,549 1,420,760
Interest-bearing 3,932,006 3,826,844
Total deposits 5,366,555 5,247,604
Federal funds purchased 70,000 28,000
Federal Home Loan Bank advances 630,339 710,001
Trust preferred borrowings 67,011 67,011
Senior debt 98,279 98,171
Other borrowed funds 30,721 34,623
Accrued interest payable 4,131 1,037
Other liabilities 76,534 88,748
Total liabilities 6,343,570 6,275,195
Stockholders’ Equity:    
Common stock $0.01 par value, 65,000,000 shares authorized; issued 56,685,384 at June 30, 2018 and 56,279,527 at December 31, 2017 566 563
Capital in excess of par value 344,750 336,271
Accumulated other comprehensive loss (25,713) (8,152)
Retained earnings 729,329 669,557
Treasury stock at cost, 24,981,145 shares at June 30, 2018 and 24,861,145 shares at December 31, 2017 (279,955) (273,894)
Total stockholders’ equity 768,977 724,345
Total liabilities and stockholders’ equity $ 7,112,547 $ 6,999,540