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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from financial institutions | $ 75,318 | $ 75,272
Interest-bearing deposits in other financial institutions | 6,975 | 9,069
Investment securities: |  |
Available-for-sale, at fair value | 1,304,891 | 1,243,847
Held to maturity, fair value of: $189,201 at December 31, 2017 and $214,366 at December 31, 2016 | 191,753 | 217,668
Total investment securities | 1,496,644 | 1,461,515
Loans held for sale | 16,336 | 31,881
Loans and leases | 3,770,615 | 3,524,890
Allowance for loan and lease losses | (50,001) | (56,631)
Loans and leases, net of allowance for loan and lease losses | 3,720,614 | 3,468,259
Premises and equipment, net | 48,348 | 48,258
Accrued interest receivable | 16,581 | 15,675
Investment in unconsolidated subsidiaries | 7,088 | 6,889
Other real estate owned | 851 | 791
Mortgage servicing rights | 15,843 | 15,779
Core deposit premium | 2,006 | 4,680
Bank-owned life insurance | 156,293 | 155,593
Federal Home Loan Bank stock | 7,761 | 11,572
Other assets | 53,050 | 79,003
Total assets | 5,623,708 | 5,384,236
Deposits: |  |
Noninterest-bearing demand | 1,395,556 | 1,265,246
Interest-bearing demand | 933,054 | 862,991
Savings and money market | 1,481,876 | 1,390,600
Time | 1,145,868 | 1,089,364
Total deposits | 4,956,354 | 4,608,201
Federal Home Loan Bank advances and other short-term borrowings | 32,000 | 135,000
Long-term debt | 92,785 | 92,785
Other liabilities | 42,534 | 43,575
Total liabilities | 5,123,673 | 4,879,561
Equity: |  |
Preferred stock, no par value, authorized 1,000,000 shares; issued and outstanding none at: December 31, 2017, and December 31, 2016 | 0 | 0
Common stock, no par value, authorized 185,000,000 shares; issued and outstanding: 30,024,222 at December 31, 2017 and 30,796,243 at December 31, 2016 | 503,988 | 530,932
Surplus | 86,098 | 84,180
Accumulated deficit | (89,036) | (108,941)
Accumulated other comprehensive income (loss) | (1,039) | (1,521)
Total shareholders' equity | 500,011 | 504,650
Non-controlling interest | 24 | 25
Total equity | 500,035 | 504,675
Total liabilities and equity | $ 5,623,708 | $ 5,384,236

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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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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- Definition Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122625-111746 + Details
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