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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
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ASSETS |  |
Cash and due from banks, including interest-bearing deposits of $81,210 and $61,965 at June 30, 2018 and December 31, 2017 | $ 137,933 | $ 117,152
Securities, at fair value | 688,341 | 698,291
Loans held for sale | 3,801 | 4,485
Portfolio loans, net of unearned income | 5,786,118 | 5,761,449
Allowance for loan losses | (60,517) | (56,390)
Portfolio loans, net | 5,725,601 | 5,705,059
Bank owned life insurance | 73,122 | 72,150
Premises and equipment, net | 40,889 | 42,702
Federal Home Loan Bank and other restricted stock, at cost | 35,782 | 29,270
Goodwill | 287,446 | 291,670
Other intangible assets, net | 2,909 | 3,677
Other assets | 101,522 | 95,799
Total Assets | 7,097,346 | 7,060,255
Deposits: |  |
Noninterest-bearing demand | 1,410,211 | 1,387,712
Interest-bearing demand | 553,729 | 603,141
Money market | 1,267,623 | 1,146,156
Savings | 845,526 | 893,119
Certificates of deposit | 1,316,444 | 1,397,763
Total Deposits | 5,393,533 | 5,427,891
Securities sold under repurchase agreements | 44,724 | 50,161
Short-term borrowings | 600,000 | 540,000
Long-term borrowings | 46,062 | 47,301
Junior subordinated debt securities | 45,619 | 45,619
Other liabilities | 60,275 | 65,252
Total Liabilities | 6,190,213 | 6,176,224
SHAREHOLDERS’ EQUITY |  |
Common stock ($2.50 par value) Authorized—50,000,000 shares Issued—36,130,480 shares at June 30, 2018 and December 31, 2017 Outstanding— 35,009,945 shares at June 30, 2018 and 34,971,929 shares at December 31, 2017 | 90,326 | 90,326
Additional paid-in capital | 216,885 | 216,106
Retained earnings | 662,112 | 628,107
Accumulated other comprehensive (loss) income | (30,945) | (18,427)
Treasury stock (1,120,535 shares at June 30, 2018 and 1,158,551 shares at December 31, 2017, at cost) | (31,245) | (32,081)
Total Shareholders’ Equity | 907,133 | 884,031
Total Liabilities and Shareholders’ Equity | $ 7,097,346 | $ 7,060,255

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