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v2.4.1.9

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Assets |  |
Cash and due from banks | $ 72,276,000us-gaap_CashAndDueFromBanks | $ 74,427,000us-gaap_CashAndDueFromBanks
Interest-bearing bank deposits | 2,262,000us-gaap_InterestBearingDepositsInBanks | 3,012,000us-gaap_InterestBearingDepositsInBanks
Securities available for sale, at fair value | (1,309,819,000)us-gaap_AvailableForSaleSecurities | (1,318,365,000)us-gaap_AvailableForSaleSecurities
Other investments | 44,545,000us-gaap_FederalHomeLoanBankStock | 35,444,000us-gaap_FederalHomeLoanBankStock
Loans held for sale | 2,502,000us-gaap_LoansReceivableHeldForSaleNet | 0us-gaap_LoansReceivableHeldForSaleNet
Loans: |  |
Portfolio loans | 4,457,308,000us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 4,283,833,000us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for credit losses | (52,051,000)us-gaap_LoansAndLeasesReceivableAllowance | (54,225,000)us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 4,405,257,000us-gaap_LoansAndLeasesReceivableNetReportedAmount | 4,229,608,000us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 64,989,000us-gaap_PropertyPlantAndEquipmentNet | 67,940,000us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned | 7,197,000us-gaap_RealEstateAcquiredThroughForeclosure | 11,728,000us-gaap_RealEstateAcquiredThroughForeclosure
Goodwill | 161,429,000us-gaap_Goodwill | 159,956,000us-gaap_Goodwill
Amortizing intangibles, net | 1,665,000us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,311,000us-gaap_IntangibleAssetsNetExcludingGoodwill
Bank owned life insurance | 177,567,000us-gaap_BankOwnedLifeInsurance | 174,372,000us-gaap_BankOwnedLifeInsurance
Other assets | 110,777,000us-gaap_OtherAssets | 138,698,000us-gaap_OtherAssets
Total assets | 6,360,285,000us-gaap_Assets | 6,214,861,000us-gaap_Assets
Deposits (all domestic): |  |
Noninterest-bearing | 989,027,000us-gaap_NoninterestBearingDepositLiabilitiesDomestic | 912,361,000us-gaap_NoninterestBearingDepositLiabilitiesDomestic
Interest-bearing | 3,326,484,000us-gaap_InterestBearingDepositLiabilitiesDomestic | 3,691,502,000us-gaap_InterestBearingDepositLiabilitiesDomestic
Total deposits | 4,315,511,000us-gaap_Deposits | 4,603,863,000us-gaap_Deposits
Short-term borrowings | 1,105,876,000us-gaap_ShortTermBorrowings | 626,615,000us-gaap_ShortTermBorrowings
Subordinated debentures | 72,167,000us-gaap_SubordinatedDebt | 72,167,000us-gaap_SubordinatedDebt
Other long-term debt | 89,459,000us-gaap_OtherLongTermDebt | 144,385,000us-gaap_OtherLongTermDebt
Total long-term debt | 161,626,000us-gaap_LongTermDebt | 216,552,000us-gaap_LongTermDebt
Other liabilities | 61,127,000us-gaap_OtherLiabilities | 56,134,000us-gaap_OtherLiabilities
Total liabilities | 5,644,140,000us-gaap_Liabilities | 5,503,164,000us-gaap_Liabilities
Shareholders’ Equity |  |
Preferred stock, $1 par value per share, 3,000,000 shares authorized, none issued | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue
Common stock, $1 par value per share, 200,000,000 shares authorized; 105,563,455 shares issued as of December 31, 2014 and 2013; and 91,723,028 shares and 95,245,215 shares outstanding at December 31, 2014 and 2013, respectively | 105,563,000us-gaap_CommonStockValue | 105,563,000us-gaap_CommonStockValue
Additional paid-in capital | 365,615,000us-gaap_AdditionalPaidInCapital | 365,333,000us-gaap_AdditionalPaidInCapital
Retained earnings | 353,027,000us-gaap_RetainedEarningsAccumulatedDeficit | 334,748,000us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive (loss) income, net | (4,499,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (20,588,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock (13,840,427 and 10,318,240 shares at December 31, 2014 and 2013, respectively) | (103,561,000)us-gaap_TreasuryStockValue | (73,359,000)us-gaap_TreasuryStockValue
Total shareholders’ equity | 716,145,000us-gaap_StockholdersEquity | 711,697,000us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | $ 6,360,285,000us-gaap_LiabilitiesAndStockholdersEquity | $ 6,214,861,000us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The carrying amount of a life insurance policy on an officer, executive or employee for which the reporting entity (a bank) is entitled to proceeds from the policy upon death of the insured or surrender of the insurance policy. + 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 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 9 + Details
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 9 + Details
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- Definition Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 325 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6478792&loc=d3e63345-112809 + Details
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