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Consolidated Condensed Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 141,020 | $ 129,078
Money market instruments | 55,946 | 17,952
Cash and cash equivalents | 196,966 | 147,030
Investment securities: |  |
Securities available-for-sale, at fair value (amortized cost of $1,206,219 and $1,222,143 at June 30, 2014 and December 31, 2013) | 1,197,295 | 1,176,266
Securities held-to-maturity, at amortized cost (fair value of $165,786 and $187,402 at June 30, 2014 and December 31, 2013) | 162,304 | 182,061
Other investment securities | 58,311 | 65,907
Total investment securities | 1,417,910 | 1,424,234
Loans | 4,735,487 | 4,620,505
Allowance for loan losses | (57,911) | (59,468)
Net loans | 4,677,576 | 4,561,037
Bank owned life insurance | 170,828 | 169,284
Goodwill | 72,334 | 72,334
Premises and equipment, net | 54,884 | 55,278
Other real estate owned | 23,909 | 34,636
Interest Receivable | 17,838 | 18,335
Mortgage loan servicing rights | 8,662 | 9,013
Other | 148,266 | 147,166
Total assets | 6,789,173 | 6,638,347
Liabilities and Shareholders' Equity: |  |
Noninterest bearing | 1,163,288 | 1,193,553
Interest bearing | 3,763,923 | 3,596,441
Total deposits | 4,927,211 | 4,789,994
Short-term borrowings | 250,689 | 242,029
Long-term debt | 787,465 | 810,541
Subordinated debentures and notes | 80,250 | 80,250
Accrued interest payable | 2,749 | 2,901
Other | 53,838 | 60,885
Total liabilities | 6,102,202 | 5,986,600
Shareholders' equity: |  |
Preferred shares (200,000 shares authorized; 0 shares issued) | 0 | 0
Common shares (No par value; 20,000,000 shares authorized; 16,150,914 shares issued at June 30, 2014 and 16,150,941 shares issued at December 31, 2013) | 302,869 | 302,651
Retained earnings | 473,114 | 460,643
Treasury shares (758,489 shares at June 30, 2014 and 738,989 at December 31, 2013) | (77,613) | (76,128)
Accumulated other comprehensive loss, net of taxes | (11,399) | (35,419)
Total shareholders' equity | 686,971 | 651,747
Total liabilities and shareholders' equity | $ 6,789,173 | $ 6,638,347

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