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CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 117,840,000 | $ 121,598,000
Interest-bearing deposits with other banks | 34,787,000 | 82,450,000
Investment securities available-for-sale, at fair value (amortized cost $1,281,320 at September 30, 2017 and $1,045,337 at December 31, 2016) | 1,286,770,000 | 1,039,870,000
Investment securities held-to-maturity (fair value $672,236 at September 30, 2017 and $763,575 at December 31, 2016) | 669,816,000 | 763,254,000
Other investments | 53,198,000 | 51,077,000
Loans held for sale | 16,466,000 | 13,135,000
Loans |  |
Commercial | 1,886,093,000 | 1,781,948,000
Lease financing | 86,014,000 | 93,108,000
Real estate - construction | 420,941,000 | 399,434,000
Real estate-commercial | 2,523,387,000 | 2,427,577,000
Real estate-residential | 477,964,000 | 500,980,000
Home equity | 494,342,000 | 460,388,000
Installment | 43,650,000 | 50,639,000
Credit card | 44,646,000 | 43,408,000
Total loans and leases | 5,977,037,000 | 5,757,482,000
Allowance for loan and lease losses | 54,534,000 | 57,961,000
Net loans and leases | 5,922,503,000 | 5,699,521,000
Premises and equipment | 126,790,000 | 131,579,000
Goodwill and other intangibles | 209,730,000 | 210,625,000
Accrued interest and other assets | 323,789,000 | 324,858,000
Total assets | 8,761,689,000 | 8,437,967,000
Deposits |  |
Interest-bearing | 1,518,011,000 | 1,513,771,000
Savings | 2,434,086,000 | 2,142,189,000
Time | 1,188,597,000 | 1,321,843,000
Total interest-bearing deposits | 5,140,694,000 | 4,977,803,000
Noninterest-bearing | 1,585,396,000 | 1,547,985,000
Total deposits | 6,726,090,000 | 6,525,788,000
Federal funds purchased and securities sold under agreements to repurchase | 45,532,000 | 120,212,000
Federal Home Loan Bank short-term borrowings | 818,200,000 | 687,700,000
Total short-term borrowings | 863,732,000 | 807,912,000
Long-term debt | 119,615,000 | 119,589,000
Total borrowed funds | 983,347,000 | 927,501,000
Accrued interest and other liabilities | 137,298,000 | 119,454,000
Total liabilities | 7,846,735,000 | 7,572,743,000
SHAREHOLDERS' EQUITY |  |
Common stock - no par value Authorized - 160,000,000 shares Issued - 68,730,731 shares in 2017 and 2016 | 571,750,000 | 570,382,000
Retained earnings | 477,588,000 | 437,188,000
Accumulated other comprehensive loss | (20,379,000) | (28,443,000)
Treasury stock, at cost, 6,669,266 shares in 2017 and 6,751,179 shares in 2016 | (114,005,000) | (113,903,000)
Total shareholders' equity | 914,954,000 | 865,224,000
Total liabilities and shareholders' equity | $ 8,761,689,000 | $ 8,437,967,000

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- Definition Amount before allowance of loans issued to commercial and industrial institutions. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes real estate loans and loans covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524 + Details
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- Definition Amount before allowance of commercial construction loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount before allowance of mortgage loans on existing land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount, after allowance for bad debt, of loan receivables held-for-sale that are not part of a disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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