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v3.19.2

Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 95,047 | $ 95,934
Interest-bearing bank deposits | 1,233 | 3,013
Securities available for sale, at fair value | 865,903 | 909,247
Securities held to maturity, at amortized cost (Fair value of $373,335 and $383,993 at June 30, 2019 and December 31, 2018, respectively) | 373,453 | 393,855
Other investments | 29,568 | 32,126
Loans held for sale | 16,036 | 11,881
Loans: |  |
Portfolio loans | 6,003,059 | 5,774,139
Allowance for credit losses | (51,061) | (47,764)
Net loans | 5,951,998 | 5,726,375
Premises and equipment, net | 131,043 | 80,474
Other real estate owned | 1,884 | 3,935
Goodwill | 274,202 | 274,202
Amortizing intangibles, net | 12,343 | 13,038
Bank owned life insurance | 218,635 | 215,766
Other assets | 99,509 | 68,409
Total assets | 8,070,854 | 7,828,255
Deposits (all domestic): |  |
Noninterest-bearing | 1,528,307 | 1,466,213
Interest-bearing | 4,627,658 | 4,431,779
Total deposits | 6,155,965 | 5,897,992
Short-term borrowings | 555,080 | 721,823
Subordinated debentures | 170,369 | 170,288
Other long-term debt | 57,236 | 7,551
Capital Lease Obligations | 7,018 | 7,217
Total long-term debt | 234,623 | 185,056
Other liabilities | 103,355 | 47,995
Total liabilities | 7,049,023 | 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 June 30, 2019 and December 31, 2018, and 98,499,937 and 98,518,668 shares outstanding at June 30, 2019 and December 31, 2018, respectively | 113,915 | 113,915
Additional paid-in capital | 493,737 | 492,273
Retained earnings | 543,566 | 511,409
Accumulated other comprehensive income (loss), net | 3,693 | (11,341)
Treasury stock (15,414,965 and 15,396,234 shares at June 30, 2019 and December 31, 2018, respectively) | (133,080) | (130,867)
Total shareholders’ equity | 1,021,831 | 975,389
Total liabilities and shareholders’ equity | $ 8,070,854 | $ 7,828,255

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