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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 88,695 | $ 78,102
Federal funds sold | 9,815 | 8,000
Securities available-for-sale | 891,082 | 897,053
Loans, net of allowance of $19,946 in 2015 and $18,839 in 2014 | 1,743,862 | 1,762,589
Restricted Stock | 10,838 | 16,404
Accrued interest receivable | 11,733 | 11,593
Premises and equipment, net | 50,531 | 51,802
Bank-owned life insurance | 82,323 | 80,730
Goodwill | 39,489 | 39,489
Other intangible assets | 3,178 | 3,901
Other real estate owned | 3,466 | 3,965
Other assets | 44,573 | 48,857
TOTAL ASSETS | 2,979,585 | 3,002,485
Deposits: |  |
Non-interest-bearing | 563,302 | 556,389
Interest-bearing: |  |
Certificates of deposit that meet or exceed the FDIC insurance limit | 46,753 | 53,733
Interest-bearing Domestic Deposit, Other | 1,832,314 | 1,847,075
Total Deposits | 2,442,369 | 2,457,197
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 33,831 | 48,015
Other borrowings | 12,677 | 12,886
Other liabilities | 80,392 | 90,173
TOTAL LIABILITIES | 2,569,269 | 2,608,271
Shareholders’ equity |  |
Common stock, $1.25 stated value per share, Authorized shares- 40,000,000, Issued shares - 14,557,815 in 2015 and 14,538,132 in 2014, Outstanding shares - 12,740,018 in 2015 and 12,942,175 in 2014 | 1,817 | 1,815
Additional paid-in capital | 73,396 | 72,405
Retained earnings | 395,633 | 377,970
Accumulated other comprehensive income (loss) | (9,401) | (14,529)
Less: Treasury shares at cost-1,817,797 in 2015 and 1,1595,9574 in 2014 | (51,129) | (43,447)
TOTAL SHAREHOLDERS’ EQUITY | 410,316 | 394,214
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 2,979,585 | $ 3,002,485

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