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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 44,797 $ 79,750
Interest earning deposits with banks 22,411 24,808
Total cash and cash equivalents 67,208 104,558
Securities available for sale, at fair value 883,626 800,203
Securities held to maturity (fair value of $223,535 and $210,003, respectively) 218,278 208,351
Total securities 1,101,904 1,008,554
Securities, restricted 24,865 24,788
Loans held for investments 2,481,247 2,410,774
Allowance for loan losses (21,799) (20,744)
Loans, net 2,459,448 2,390,030
Premises and equipment, net 34,828 39,595
Accrued interest receivable 9,982 9,270
Goodwill 105,950 98,445
Other intangible assets 7,707 8,376
Prepaid pension 6,015 6,047
Bank owned life insurance $ 53,685 53,314
Other real estate owned 250
Other assets $ 41,964 38,732
Total Assets 3,913,556 3,781,959
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 1,052,864 1,156,882
Savings, NOW and money market deposits 1,619,970 1,393,888
Certificates of deposit of $100,000 or more 150,651 167,750
Other time deposits 116,927 125,105
Total deposits 2,940,412 2,843,625
Federal Funds Purchased 135,000 120,000
Federal Home Loan Bank term advances 299,174 297,507
Repurchase agreements 50,965 50,891
Subordinated debentures 78,397 78,363
Junior subordinated debentures 15,879 15,878
Other liabilities and accrued expenses 42,791 34,567
Total Liabilities $ 3,562,618 $ 3,440,831
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, par value $.01 per share (2,000,000 shares authorized; none issued)
Common stock, par value $.01 per share:Authorized: 40,000,000 shares; 17,460,529 and 17,388,918 shares issued, respectively; 17,448,727 and 17,388,918 shares outstanding, respectively $ 175 $ 174
Surplus 279,099 278,333
Retained earnings 76,852 $ 72,243
Less: Treasury Stock at cost, 11,802 and 0 shares, respectively (331)
Total stockholders' equity before accumulated other comprehensive income (loss) 355,795 $ 350,750
Accumulated other comprehensive loss, net of income tax (4,857) (9,622)
Total Stockholders' Equity 350,938 341,128
Total Liabilities and Stockholders' Equity $ 3,913,556 $ 3,781,959