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Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Assets |  |
Cash and due from banks | $ 142,335 | $ 138,503
Interest-bearing deposits in depository institutions | 11,089 | 9,725
Cash and Cash Equivalents | 153,424 | 148,228
Investment securities available for sale, at fair value | 287,609 | 254,043
Investment securities held-to-maturity, at amortized cost (approximate fair value at June 30, 2015 and December 31, 2014, - $86,561 and $94,191, respectively) | 84,082 | 90,786
Other securities | 9,926 | 9,857
Total Investment Securities | 381,617 | 354,686
Gross loans | 2,684,457 | 2,652,066
Allowance for loan losses | (20,809) | (20,150)
Net Loans | 2,663,648 | 2,631,916
Bank owned life insurance | 96,663 | 95,116
Premises and equipment, net | 75,900 | 77,988
Accrued interest receivable | 7,838 | 6,826
Net deferred tax asset | 32,674 | 36,766
Goodwill and other intangible assets, net | 70,779 | 74,198
Other assets | 30,080 | 35,909
Total Assets | 3,512,623 | 3,461,633
Liabilities |  |
Noninterest-bearing | 563,715 | 545,465
Interest-bearing: |  |
Demand deposits | 646,198 | 639,932
Savings deposits | 695,383 | 660,727
Time deposits | 997,387 | 1,026,663
Total Deposits | 2,902,683 | 2,872,787
Short-term borrowings | 153,171 | 134,931
Long-term debt | 16,495 | 16,495
Other liabilities | 29,034 | 46,567
Total Liabilities | 3,101,383 | 3,070,780
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 June 30, 2015 and December 31, 2014, less 3,222,332 and 3,345,590 shares in treasury, respectively | 46,249 | 46,249
Capital surplus | 105,891 | 107,370
Retained earnings | 379,379 | 362,211
Cost of common stock in treasury | (115,387) | (120,818)
Accumulated other comprehensive income (loss): |  |
Unrealized loss on securities available-for-sale | 457 | 1,190
Underfunded pension liability | (5,349) | (5,349)
Total Accumulated Other Comprehensive Loss | (4,892) | (4,159)
Total Shareholders’ Equity | 411,240 | 390,853
Total Liabilities and Shareholders’ Equity | $ 3,512,623 | $ 3,461,633

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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of deposits that cannot be withdrawn before a set date without penalty or for which notice of withdrawal is required. Time deposits include, but are not limited to, certificates of deposits, individual retirement accounts and open accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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