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Condensed Consolidated Balance Sheets (unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 64,386 | $ 64,828
Interest bearing deposits | 121,236 | 33,200
Federal funds sold | 8,067 | 8,613
Cash and cash equivalents | 193,689 | 106,641
Certificates of deposit in other banks | 9,568 | 9,568
Securities available-for-sale at fair value (amortized cost of $656,335 and $621,753, respectively) | 650,127 | 609,405
Securities held-to-maturity at amortized cost (fair value of $1,619 and $1,601, respectively) | 1,662 | 1,662
Loans held for sale | 1,610 | 828
Loans | 2,585,508 | 2,615,354
Allowance for loan and lease losses | (33,615) | (34,008)
Net loans | 2,551,893 | 2,581,346
Premises and equipment, net | 51,182 | 52,000
Federal Home Loan Bank stock | 17,927 | 25,673
Federal Reserve Bank stock | 4,887 | 4,886
Goodwill | 65,490 | 65,490
Core deposit intangible (net of accumulated amortization of $7,979 and $7,925, respectively) | 637 | 690
Bank owned life insurance | 54,043 | 53,687
Mortgage servicing rights | 3,258 | 3,424
Other real estate owned | 36,299 | 39,188
Other assets | 26,306 | 27,228
Total assets | 3,668,578 | 3,581,716
Deposits |  |
Noninterest bearing | 652,170 | 621,321
Interest bearing | 2,272,019 | 2,233,753
Total deposits | 2,924,189 | 2,855,074
Repurchase agreements | 217,656 | 208,067
Federal funds purchased and other short-term borrowings | 8,723 | 12,465
Advances from Federal Home Loan Bank | 1,257 | 1,286
Long-term debt | 61,341 | 61,341
Other liabilities | 33,369 | 30,991
Total liabilities | 3,246,535 | 3,169,224
Shareholders' equity: |  |
Preferred stock, 300,000 shares authorized and unissued | 0 | 0
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2014 - 15,832,347; 2013 - 15,821,304 | 79,162 | 79,107
Capital surplus | 167,524 | 167,122
Retained earnings | 179,392 | 174,289
Accumulated other comprehensive loss, net of tax | (4,035) | (8,026)
Total shareholders' equity | 422,043 | 412,492
Total liabilities and shareholders' equity | $ 3,668,578 | $ 3,581,716

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- Definition A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). + References No definition available. + Details
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