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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 79,647 $ 71,797
Interest-bearing deposits in other banks 23,727 8,397
Investment securities:    
Available-for-sale, at fair value 1,262,224 1,272,255
Held-to-maturity, at amortized cost, fair value of $230,529 at September 30, 2016 and $244,136 at December 31, 2015 226,573 247,917
Total investment securities 1,488,797 1,520,172
Loans held for sale 12,755 14,109
Loans and leases 3,439,654 3,211,532
Allowance for loan and lease losses (59,384) (63,314)
Net loans and leases 3,380,270 3,148,218
Premises and equipment, net 48,242 49,161
Accrued interest receivable 14,554 14,898
Investment in unconsolidated subsidiaries 7,011 6,157
Other real estate owned 791 1,962
Mortgage servicing rights 15,638 17,797
Core deposit premium 5,349 7,355
Bank-owned life insurance 155,233 153,967
Federal Home Loan Bank stock 12,173 8,606
Other assets 75,760 108,692
Total Assets 5,319,947 5,131,288
Deposits:    
Noninterest-bearing demand 1,194,557 1,145,244
Interest-bearing demand 849,128 824,895
Savings and money market 1,379,484 1,399,093
Time 1,095,409 1,064,207
Total deposits 4,518,578 4,433,439
Short-term borrowings 150,000 69,000
Long-term debt 92,785 92,785
Other liabilities 39,092 41,425
Total Liabilities 4,800,455 4,636,649
Equity    
Preferred stock, no par value, authorized 1,000,000 shares; issued and outstanding none at September 30, 2016 and December 31, 2015 0 0
Common stock, no par value, authorized 185,000,000 shares; issued and outstanding: 30,930,598 at September 30, 2016 and 31,361,452 at December 31, 2015 534,856 548,878
Surplus 84,207 82,847
Accumulated deficit (116,225) (137,314)
Accumulated other comprehensive income 16,628 203
Total Shareholders' Equity 519,466 494,614
Non-controlling interest 26 25
Total Equity 519,492 494,639
Total Liabilities and Equity $ 5,319,947 $ 5,131,288