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v3.19.1

Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 100,724 | $ 95,934
Interest-bearing bank deposits | 23,168 | 3,013
Securities available for sale, at fair value | 893,101 | 909,247
Securities held to maturity, at amortized cost (Fair value of $380,443 and $383,993 at March 31, 2019 and December 31, 2018, respectively) | 384,909 | 393,855
Other investments | 25,378 | 32,126
Loans held for sale | 9,627 | 11,881
Loans: |  |
Portfolio loans | 5,871,070 | 5,774,139
Allowance for credit losses | (49,653) | (47,764)
Net loans | 5,821,417 | 5,726,375
Premises and equipment, net | 129,107 | 80,474
Other real estate owned | 3,993 | 3,935
Goodwill | 274,202 | 274,202
Amortizing intangibles, net | 12,876 | 13,038
Bank owned life insurance | 217,192 | 215,766
Other assets | 76,979 | 68,409
Total assets | 7,972,673 | 7,828,255
Deposits (all domestic): |  |
Noninterest-bearing | 1,510,566 | 1,466,213
Interest-bearing | 4,620,194 | 4,431,779
Total deposits | 6,130,760 | 5,897,992
Short-term borrowings | 565,616 | 721,823
Subordinated debentures | 170,328 | 170,288
Other long-term debt | 7,395 | 7,551
Capital Lease Obligations | 7,118 | 7,217
Total long-term debt | 184,841 | 185,056
Other liabilities | 93,437 | 47,995
Total liabilities | 6,974,654 | 6,852,866
Shareholders’ Equity |  |
Preferred stock, $1 par value per share, 3,000,000 shares authorized, none issued | 0 | 0
Common stock, $1 par value per share, 200,000,000 shares authorized; 113,914,902 shares issued at March 31, 2019 and December 31, 2018, and 98,625,806 and 98,518,668 shares outstanding at March 31, 2019 and December 31, 2018, respectively | 113,915 | 113,915
Additional paid-in capital | 493,664 | 492,273
Retained earnings | 526,136 | 511,409
Accumulated other comprehensive loss, net | (4,102) | (11,341)
Treasury stock (15,289,096 and 15,396,234 shares at March 31, 2019 and December 31, 2018, respectively) | (131,594) | (130,867)
Total shareholders’ equity | 998,019 | 975,389
Total liabilities and shareholders’ equity | $ 7,972,673 | $ 7,828,255

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