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v3.20.2

Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 108,970 | $ 102,346
Interest-bearing bank deposits | 348,763 | 19,510
Securities available for sale, at fair value | 902,140 | 902,292
Securities held to maturity, at amortized cost (Fair value of $307,874 and $338,718 at June 30, 2020 and December 31,2019, respectively) | 297,986 | 337,123
Other investments | 12,272 | 16,761
Loans held for sale | 30,409 | 15,989
Loans: |  |
Portfolio loans | 6,922,075 | 6,189,148
Allowance for credit losses | (81,441) | (51,637)
Net loans | 6,840,634 | 6,137,511
Premises and equipment, net | 134,780 | 137,268
Other real estate owned | 1,634 | 2,228
Goodwill | 303,328 | 303,328
Amortizing intangibles, net | 14,744 | 16,366
Bank owned life insurance | 223,114 | 220,723
Other assets | 145,881 | 97,328
Total assets | 9,364,655 | 8,308,773
Deposits (all domestic): |  |
Noninterest-bearing | 2,288,299 | 1,690,247
Interest-bearing | 5,493,902 | 4,987,368
Total deposits | 7,782,201 | 6,677,615
Short-term borrowings | 108,484 | 201,853
Subordinated debentures | 170,531 | 170,450
Other long-term debt | 56,590 | 56,917
Capital Lease Obligations | 6,602 | 6,815
Total long-term debt | 233,723 | 234,182
Other liabilities | 164,542 | 139,458
Total liabilities | 8,288,950 | 7,253,108
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, 2020 and December 31, 2019, and 98,132,697 and 98,311,840 shares outstanding at June 30, 2020 and December 31, 2019, respectively | 113,915 | 113,915
Additional paid-in capital | 494,682 | 493,737
Retained earnings | 584,312 | 577,348
Accumulated other comprehensive income, net | 21,522 | 5,579
Treasury stock (15,782,205 and 15,603,062 shares at June 30, 2020 and December 31, 2019, respectively) | (138,726) | (134,914)
Total shareholders’ equity | 1,075,705 | 1,055,665
Total liabilities and shareholders’ equity | $ 9,364,655 | $ 8,308,773

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