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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and due from banks | $ 137,518 | $ 75,999
Interest-bearing deposits in depository institutions | 17,709 | 9,877
Cash and Cash Equivalents | 155,227 | 85,876
Investment securities available for sale, at fair value | 349,940 | 352,660
Investment securities held-to-maturity, at amortized cost (approximate fair value at March 31, 2014 and December 31, 2013, - $15,015 and $5,335, respectively) | 14,344 | 4,117
Other securities | 13,343 | 13,343
Total Investment Securities | 377,627 | 370,120
Gross loans | 2,557,035 | 2,606,197
Allowance for loan losses | (21,044) | (20,575)
Net Loans | 2,535,991 | 2,585,622
Bank owned life insurance | 92,803 | 92,047
Premises and equipment, net | 81,393 | 82,548
Accrued interest receivable | 7,843 | 6,866
Net deferred tax asset | 40,432 | 42,165
Goodwill and other intangible assets | 74,906 | 75,142
Other assets | 31,514 | 27,852
Total Assets | 3,397,736 | 3,368,238
Liabilities |  |
Noninterest-bearing | 510,406 | 493,228
Interest-bearing: |  |
Demand deposits | 622,085 | 601,527
Savings deposits | 634,263 | 612,772
Time deposits | 1,062,763 | 1,077,606
Total Deposits | 2,829,517 | 2,785,133
Short-term borrowings: |  |
Customer repurchase agreements | 121,913 | 137,798
Long-term debt | 16,495 | 16,495
Other liabilities | 36,061 | 41,189
Total Liabilities | 3,003,986 | 2,980,615
Shareholders’ Equity |  |
Preferred stock, par value $25 per share: 500,000 shares authorized; none issued | 0 | 0
Common stock, par value $2.50 per share: 50,000,000 shares authorized; 18,499,282 shares issued at March 31, 2014 and December 31, 2013, less 2,779,586 and 2,748,922 shares in treasury, respectively | 46,249 | 46,249
Capital surplus | 106,743 | 107,596
Retained earnings | 341,486 | 333,970
Cost of common stock in treasury | (96,514) | (95,202)
Accumulated other comprehensive income (loss): |  |
Unrealized loss on securities available-for-sale | (1,334) | (2,110)
Underfunded pension liability | (2,880) | (2,880)
Total Accumulated Other Comprehensive Loss | (4,214) | (4,990)
Total Shareholders’ Equity | 393,750 | 387,623
Total Liabilities and Shareholders’ Equity | $ 3,397,736 | $ 3,368,238

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