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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 83,670 $ 75,272
Interest-bearing deposits in other banks 22,363 9,069
Investment securities:    
Available-for-sale, at fair value 1,302,889 1,243,847
Held-to-maturity, at amortized cost; fair value of: $208,181 at March 31, 2017 and $214,366 at December 31, 2016 211,426 217,668
Total investment securities 1,514,315 1,461,515
Loans held for sale 9,905 31,881
Loans and leases 3,545,718 3,524,890
Allowance for loan and lease losses (55,369) (56,631)
Net loans and leases 3,490,349 3,468,259
Premises and equipment, net 48,303 48,258
Accrued interest receivable 14,819 15,675
Investment in unconsolidated subsidiaries 6,279 6,889
Other real estate owned 851 791
Mortgage servicing rights 15,847 15,779
Core deposit premium 4,012 4,680
Bank-owned life insurance 155,019 155,593
Federal Home Loan Bank stock 7,333 11,572
Other assets 70,116 79,003
Total Assets 5,443,181 5,384,236
Deposits:    
Noninterest-bearing demand 1,290,632 1,265,246
Interest-bearing demand 898,306 862,991
Savings and money market 1,430,399 1,390,600
Time 1,158,107 1,089,364
Total deposits 4,777,444 4,608,201
Short-term borrowings 21,000 135,000
Long-term debt 92,785 92,785
Other liabilities 40,391 43,575
Total Liabilities 4,931,620 4,879,561
Equity    
Preferred stock, no par value, authorized 1,000,000 shares; issued and outstanding: none at March 31, 2017 and December 31, 2016 0 0
Common stock, no par value, authorized 185,000,000 shares; issued and outstanding: 30,701,219 at March 31, 2017 and 30,796,243 at December 31, 2016 527,403 530,932
Surplus 84,678 84,180
Accumulated deficit (100,784) (108,941)
Accumulated other comprehensive income 239 (1,521)
Total Shareholders' Equity 511,536 504,650
Non-controlling interest 25 25
Total Equity 511,561 504,675
Total Liabilities and Equity $ 5,443,181 $ 5,384,236