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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks, including interest-bearing deposits of $40,879 and $41,639 at June 30, 2016 and December 31, 2015 $ 94,991 $ 99,399
Securities available-for-sale, at fair value 683,479 660,963
Loans held for sale 11,999 35,321
Portfolio loans, net of unearned income 5,388,264 5,027,612
Allowance for loan losses (52,213) (48,147)
Portfolio loans, net 5,336,051 4,979,465
Bank owned life insurance 70,991 70,175
Premises and equipment, net 47,025 49,127
Federal Home Loan Bank and other restricted stock, at cost 27,755 23,032
Goodwill 291,670 291,764
Other intangible assets, net 5,657 6,525
Other assets 104,587 102,583
Total Assets 6,674,205 6,318,354
LIABILITIES    
Noninterest-bearing demand 1,220,568 1,227,766
Interest-bearing demand 662,509 616,188
Money market 700,219 605,184
Savings 1,033,077 1,061,265
Certificates of deposit 1,503,945 1,366,208
Total Deposits 5,120,318 4,876,611
Securities sold under repurchase agreements 48,479 62,086
Short-term borrowings 550,000 356,000
Long-term borrowings 15,888 117,043
Junior subordinated debt securities 45,619 45,619
Other liabilities 68,851 68,758
Total Liabilities 5,849,155 5,526,117
SHAREHOLDERS’ EQUITY    
Common stock ($2.50 par value) Authorized—50,000,000 shares Issued—36,130,480 shares at June 30, 2016 and December 31, 2015 Outstanding—34,916,358 shares at June 30, 2016 and 34,810,374 shares at December 31, 2015 90,326 90,326
Additional paid-in capital 211,824 210,545
Retained earnings 561,132 544,228
Accumulated other comprehensive (loss) income (4,748) (16,457)
Treasury stock (1,214,122 shares at June 30, 2016 and 1,320,106 shares at December 31, 2015, at cost) (33,484) (36,405)
Total Shareholders’ Equity 825,050 792,237
Total Liabilities and Shareholders’ Equity $ 6,674,205 $ 6,318,354