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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 88,193 | $ 91,122
Short-term investments | 35,694 | 157,641
Total cash and cash equivalents | 123,887 | 248,763
Trading security, at fair value | 11,795 | 12,277
Securities available for sale and other, at fair value | 1,460,660 | 1,426,099
Securities held to maturity (fair values of $394,296 and $405,276) | 395,337 | 397,103
Federal Home Loan Bank stock and other restricted securities | 64,038 | 63,085
Total securities | 1,931,830 | 1,898,564
Loans held for sale, at fair value | 98,440 | 153,620
Commercial real estate | 3,266,737 | 3,264,742
Commercial and industrial loans | 1,818,974 | 1,803,939
Residential mortgages | 2,181,807 | 2,102,807
Consumer loans | 1,108,899 | 1,127,850
Total loans | 8,376,417 | 8,299,338
Less: Allowance for loan losses | (53,859) | (51,834)
Net loans | 8,322,558 | 8,247,504
Premises and equipment, net | 111,237 | 109,352
Goodwill | 519,128 | 519,287
Other intangible assets | 37,085 | 38,296
Cash surrender value of bank-owned life insurance policies | 192,379 | 191,221
Deferred tax assets, net | 51,679 | 47,061
Other assets | 131,024 | 117,083
Total assets | 11,519,247 | 11,570,751
Liabilities |  |
Demand deposits | 1,575,243 | 1,606,656
NOW and other deposits | 715,581 | 734,558
Money market deposits | 2,749,763 | 2,776,157
Savings deposits | 756,711 | 741,954
Time deposits | 2,885,969 | 2,890,205
Total deposits | 8,683,267 | 8,749,530
Short-term debt | 835,891 | 667,300
Long-term Federal Home Loan Bank advances | 289,969 | 380,436
Subordinated borrowings | 89,384 | 89,339
Total borrowings | 1,215,244 | 1,137,075
Other liabilities | 123,079 | 187,882
Total liabilities | 10,021,590 | 10,074,487
Shareholders’ equity |  |
Preferred Stock (Series B non-voting convertible preferred stock - $0.01 par value; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2018; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2017 | 40,633 | 40,633
Common stock ($.01 par value; 50,000,000 shares authorized and 46,211,894 shares issued and 45,360,369 shares outstanding in 2018; 50,000,000 shares authorized, 46,211,894 shares issued and 45,290,433 shares outstanding in 2017) | 460 | 460
Additional paid-in capital - common stock | 1,243,590 | 1,242,487
Unearned compensation | (8,476) | (6,531)
Retained earnings | 259,499 | 239,179
Accumulated other comprehensive (loss) income | (15,427) | 4,161
Treasury stock, at cost (851,525 shares in 2018 and 921,461 shares in 2017) | (22,622) | (24,125)
Total shareholders’ equity | 1,497,657 | 1,496,264
Total liabilities and shareholders’ equity | $ 11,519,247 | $ 11,570,751

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