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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |  |
Cash and due from banks |  | $ 159,995 | $ 170,595
Short-term interest bearing accounts |  | 512,686 | 46,248
Equity securities, at fair value |  | 30,737 | 27,771
Securities available for sale, at fair value |  | 1,348,698 | 975,340
Securities held to maturity (fair value $636,827 and $641,262, respectively) |  | 616,560 | 630,074
Federal Reserve and Federal Home Loan Bank stock |  | 27,353 | 44,620
Loans held for sale |  | 1,119 | 11,731
Loans |  | 7,498,885 | 7,136,098
Less allowance for loan losses | [1] | 110,000 |
Less allowance for loan losses | [1] |  | 72,965
Net loans |  | 7,388,885 | 7,063,133
Premises and equipment, net |  | 74,206 | 75,631
Goodwill |  | 280,541 | 274,769
Intangible assets, net |  | 11,735 | 12,020
Bank owned life insurance |  | 186,434 | 181,748
Other assets |  | 293,957 | 202,245
Total assets |  | 10,932,906 | 9,715,925
Liabilities |  |  |
Demand (noninterest bearing) |  | 3,241,123 | 2,414,383
Savings, NOW and money market |  | 5,207,090 | 4,312,244
Time |  | 633,479 | 861,193
Total deposits |  | 9,081,692 | 7,587,820
Short-term borrowings |  | 168,386 | 655,275
Long-term debt |  | 39,097 | 64,211
Subordinated debt, net |  | 98,052 | 0
Junior subordinated debt |  | 101,196 | 101,196
Other liabilities |  | 256,865 | 187,026
Total liabilities |  | 9,745,288 | 8,595,528
Stockholders' equity |  |  |
Preferred stock, $0.01 par value. Authorized 2,500,000 shares at December 31, 2020 and 2019 |  | 0 | 0
Common stock, $0.01 par value. Authorized 100,000,000 shares at December 31, 2020 and 2019, issued 49,651,493 at December 31, 2020 and 2019 |  | 497 | 497
Additional paid-in-capital |  | 578,082 | 576,708
Retained earnings |  | 749,056 | 696,214
Accumulated other comprehensive income (loss) |  | 417 | (19,026)
Common stock in treasury, at cost, 6,022,399 and 5,854,882 shares at December 31, 2020 and 2019, respectively |  | (140,434) | (133,996)
Total stockholders' equity |  | 1,187,618 | 1,120,397
Total liabilities and stockholders' equity |  | $ 10,932,906 | $ 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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