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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 233,627 | $ 196,547 | $ 191,734
Interest-bearing deposits with banks | 1,622,810 | 1,660,988 | 1,528,505
Securities (fair value: $570,518, $527,735, and $520,567, respectively) | 570,429 | 527,627 | 520,424
Loans: |  |  |
Total loans (net of unearned interest) | 3,665,908 | 3,387,146 | 3,245,084
Allowance for loan losses | (43,297) | (39,034) | (38,982)
Loans, net | 3,622,611 | 3,348,112 | 3,206,102
Premises and equipment, net | 121,559 | 117,862 | 117,621
Other real estate owned | 6,114 | 8,149 | 7,992
Intangible assets, net | 11,574 | 10,273 | 11,100
Goodwill | 44,962 | 44,545 | 44,545
Accrued interest receivable and other assets | 134,947 | 124,871 | 121,643
Total assets | 6,368,633 | 6,038,974 | 5,749,666
Deposits: |  |  |
Noninterest-bearing | 2,205,257 | 2,085,753 | 1,955,723
Interest-bearing | 3,516,336 | 3,333,766 | 3,194,688
Total deposits | 5,721,593 | 5,419,519 | 5,150,411
Short-term borrowings | 12,317 | 4,590 | 3,522
Long-term borrowings |  | 6,938 | 9,964
Accrued interest payable and other liabilities | 27,414 | 24,126 | 24,004
Junior subordinated debentures | 26,804 | 26,804 | 26,804
Total liabilities | 5,788,128 | 5,481,977 | 5,214,705
Commitments and contingent liabilities |  |  |
Stockholders' equity: |  |  |
Common stock, $1.00 par, 20,000,000 shares authorized; shares issued and outstanding: 15,398,603, 15,333,622 and 15,255,864, respectively | 15,399 | 15,334 | 15,256
Capital surplus | 91,447 | 88,803 | 84,360
Retained earnings | 468,761 | 448,953 | 431,120
Accumulated other comprehensive income, net of income tax of $3,090, $2,103 and $2,275, respectively | 4,898 | 3,907 | 4,225
Total stockholders' equity | 580,505 | 556,997 | 534,961
Total liabilities and stockholders' equity | 6,368,633 | 6,038,974 | 5,749,666
Senior preferred stock [Member] |  |  |
Stockholders' equity: |  |  |
Preferred stock, value | 0 | 0 | 0
Cumulative preferred stock [Member] |  |  |
Stockholders' equity: |  |  |
Preferred stock, value | $ 0 | $ 0 | $ 0

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