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v3.20.2

Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |  |
Cash and due from banks |  | $ 171,264 | $ 170,595
Short-term interest bearing accounts |  | 528,228 | 46,248
Equity securities, at fair value |  | 29,223 | 27,771
Securities available for sale, at fair value |  | 1,108,443 | 975,340
Securities held to maturity (fair value $623,022 and $641,262, respectively) |  | 599,164 | 630,074
Federal Reserve and Federal Home Loan Bank stock |  | 32,536 | 44,620
Loans held for sale |  | 16,147 | 11,731
Loans |  | 7,627,991 | 7,136,098
Less allowance for loan losses | [1] | 113,500 |
Less allowance for loan losses | [1] |  | 72,965
Net loans |  | 7,514,491 | 7,063,133
Premises and equipment, net |  | 74,558 | 75,631
Goodwill |  | 280,541 | 274,769
Intangible assets, net |  | 13,413 | 12,020
Bank owned life insurance |  | 183,976 | 181,748
Other assets |  | 295,200 | 202,245
Total assets |  | 10,847,184 | 9,715,925
Liabilities |  |  |
Demand (noninterest bearing) |  | 3,107,528 | 2,414,383
Savings, NOW and money market |  | 5,000,504 | 4,312,244
Time |  | 707,859 | 861,193
Total deposits |  | 8,815,891 | 7,587,820
Short-term borrowings |  | 339,656 | 655,275
Long-term debt |  | 64,154 | 64,211
Subordinated debt, net |  | 97,982 | 0
Junior subordinated debt |  | 101,196 | 101,196
Other liabilities |  | 285,653 | 187,026
Total liabilities |  | 9,704,532 | 8,595,528
Stockholders' equity |  |  |
Preferred stock, $0.01 par value; Authorized 2,500,000 shares at June 30, 2020 and December 31, 2019 |  | 0 | 0
Common stock, $0.01 par value; Authorized 100,000,000 shares at June 30, 2020 and December 31, 2019; issued 49,651,493 at June 30, 2020 and December 31, 2019 |  | 497 | 497
Additional paid-in-capital |  | 577,197 | 576,708
Retained earnings |  | 703,322 | 696,214
Accumulated other comprehensive income (loss) |  | 2,488 | (19,026)
Common stock in treasury, at cost, 6,043,143 and 5,854,882 shares at June 30, 2020 and December 31, 2019, respectively |  | (140,852) | (133,996)
Total stockholders' equity |  | 1,142,652 | 1,120,397
Total liabilities and stockholders' equity |  | $ 10,847,184 | $ 9,715,925
[1] | Beginning January 1, 2020, calculation is based on current expected loss methodology. Prior to January 1, 2020, calculation was based on incurred loss methodology.

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