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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash and due from banks | $ 76,482 | $ 71,797
Interest-bearing deposits in other banks | 14,184 | 8,397
Investment securities: |  |
Available-for-sale, at fair value | 1,260,593 | 1,272,255
Held-to-maturity, at amortized cost (fair value of $238,066 at June 30, 2016 and $244,136 at December 31, 2015) | 234,230 | 247,917
Total investment securities | 1,494,823 | 1,520,172
Loans held for sale | 9,921 | 14,109
Loans and leases | 3,403,947 | 3,211,532
Allowance for loan and lease losses | (60,764) | (63,314)
Net loans and leases | 3,343,183 | 3,148,218
Premises and equipment, net | 48,370 | 49,161
Accrued interest receivable | 15,339 | 14,898
Investment in unconsolidated subsidiaries | 7,204 | 6,157
Other real estate owned | 1,032 | 1,962
Mortgage servicing rights | 15,778 | 17,797
Core deposit premium | 6,018 | 7,355
Bank-owned life insurance | 154,678 | 153,967
Federal Home Loan Bank stock | 15,218 | 8,606
Other assets | 80,737 | 108,692
Total Assets | 5,282,967 | 5,131,288
Deposits: |  |
Noninterest-bearing demand | 1,152,666 | 1,145,244
Interest-bearing demand | 846,589 | 824,895
Savings and money market | 1,371,163 | 1,399,093
Time | 1,034,724 | 1,064,207
Total deposits | 4,405,142 | 4,433,439
Short-term borrowings | 226,000 | 69,000
Long-term debt | 92,785 | 92,785
Other liabilities | 41,424 | 41,425
Total Liabilities | 4,765,351 | 4,636,649
Equity |  |
Preferred stock (no par value, authorized 1,100,000 shares, issued and outstanding none at June 30, 2016 and December 31, 2015, respectively) | 0 | 0
Common stock (no par value, authorized 185,000,000 shares, issued and outstanding 31,036,895 and 31,361,452 shares at June 30, 2016 and December 31, 2015, respectively) | 538,434 | 548,878
Surplus | 83,482 | 82,847
Accumulated deficit | (122,730) | (137,314)
Accumulated other comprehensive income | 18,421 | 203
Total Shareholders' Equity | 517,607 | 494,614
Non-controlling interest | 9 | 25
Total Equity | 517,616 | 494,639
Total Liabilities and Equity | $ 5,282,967 | $ 5,131,288

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