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v3.7.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from banks | $ 85,975 | $ 75,272
Interest-bearing deposits in other banks | 54,576 | 9,069
Investment securities: |  |
Available-for-sale, at fair value | 1,315,895 | 1,243,847
Held-to-maturity, at amortized cost; fair value of: $203,334 at June 30, 2017 and $214,366 at December 31, 2016 | 204,588 | 217,668
Total investment securities | 1,520,483 | 1,461,515
Loans held for sale | 13,288 | 31,881
Loans and leases | 3,591,735 | 3,524,890
Allowance for loan and lease losses | (52,828) | (56,631)
Net loans and leases | 3,538,907 | 3,468,259
Premises and equipment, net | 49,252 | 48,258
Accrued interest receivable | 15,636 | 15,675
Investment in unconsolidated subsidiaries | 6,189 | 6,889
Other real estate owned | 1,008 | 791
Mortgage servicing rights | 15,932 | 15,779
Core deposit premium | 3,343 | 4,680
Bank-owned life insurance | 156,053 | 155,593
Federal Home Loan Bank stock | 6,492 | 11,572
Other assets | 66,001 | 79,003
Total Assets | 5,533,135 | 5,384,236
Deposits: |  |
Noninterest-bearing demand | 1,383,754 | 1,265,246
Interest-bearing demand | 917,956 | 862,991
Savings and money market | 1,453,108 | 1,390,600
Time | 1,131,564 | 1,089,364
Total deposits | 4,886,382 | 4,608,201
Short-term borrowings | 0 | 135,000
Long-term debt | 92,785 | 92,785
Other liabilities | 41,013 | 43,575
Total Liabilities | 5,020,180 | 4,879,561
Equity |  |
Preferred stock, no par value, authorized 1,000,000 shares; issued and outstanding: none at June 30, 2017 and December 31, 2016 | 0 | 0
Common stock, no par value, authorized 185,000,000 shares; issued and outstanding: 30,514,799 at June 30, 2017 and 30,796,243 at December 31, 2016 | 519,383 | 530,932
Surplus | 84,592 | 84,180
Accumulated deficit | (94,269) | (108,941)
Accumulated other comprehensive income | 3,224 | (1,521)
Total Shareholders' Equity | 512,930 | 504,650
Non-controlling interest | 25 | 25
Total Equity | 512,955 | 504,675
Total Liabilities and Equity | $ 5,533,135 | $ 5,384,236

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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