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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Cash and cash equivalents: |  |
Cash and due from banks | $ 131,381 | $ 134,680
Interest-bearing deposits | 153,888 | 584,901
Total cash and cash equivalents | 285,269 | 719,581
Debt securities available for sale | 1,829,896 | 2,087,571
Debt securities held to maturity | 851,261 | 872,628
Equity securities | 9,618 | 9,812
Loans held for sale | 11,286 | 2,379
Portfolio loans (net of ACL of $85,226 at June 30, 2024, and $91,740 at December 31, 2023) | 7,913,686 | 7,559,294
Premises and equipment, net | 121,647 | 122,594
Right of use assets | 11,137 | 11,027
Goodwill | 333,281 | 317,873
Other intangible assets, net | 37,299 | 35,991
Cash surrender value of bank owned life insurance | 184,107 | 182,975
Other assets | 382,929 | 361,690
Total assets | 11,971,416 | 12,283,415
Deposits: |  |
Noninterest-bearing | 2,832,776 | 2,834,655
Interest-bearing | 7,143,359 | 7,456,501
Total deposits | 9,976,135 | 10,291,156
Securities sold under agreements to repurchase | 140,283 | 187,396
Short-term borrowings | 0 | 12,000
Long-term debt | 0 | 18,000
Subordinated notes, net of unamortized issuance costs | 227,245 | 222,882
Junior subordinated debt owed to unconsolidated trusts | 74,693 | 71,993
Lease liabilities | 11,469 | 11,308
Other liabilities | 207,781 | 196,699
Total liabilities | 10,637,606 | 11,011,434
Outstanding commitments and contingent liabilities (see Notes 4 and 10) |  |
Stockholders’ equity |  |
Common stock, ($.001 par value; 100,000,000 shares authorized) | 60 | 58
Additional paid-in capital | 1,360,430 | 1,323,595
Retained earnings | 261,820 | 237,197
AOCI | (220,326) | (218,803)
Total stockholders’ equity before treasury stock | 1,401,984 | 1,342,047
Treasury stock at cost | (68,174) | (70,066)
Total stockholders’ equity | 1,333,810 | 1,271,981
Total liabilities and stockholders’ equity | $ 11,971,416 | $ 12,283,415
Shares |  |
Common shares issued (in shares) | 59,546,273 | 58,116,969
Less: Treasury shares (in shares) | (2,799,336) | (2,872,850)
Common shares outstanding (in shares) | 56,746,937 | 55,244,119

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