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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 55,438 | $ 88,695
Federal funds sold | 5,500 | 9,815
Securities available-for-sale | 876,538 | 891,082
Loans: |  |
Loans Receivable, Gross, Commercial and Industrial | 1,082,461 | 1,043,980
Residential | 430,082 | 444,447
Consumer | 287,308 | 272,896
Loans, gross | 1,799,851 | 1,761,323
Less: Unearned Income | 2,959 | 2,485
Less: Allowance for loan losses | (19,504) | (19,946)
Loans, Net | 1,783,306 | 1,743,862
Restricted Investments | 10,848 | 10,838
Accrued interest receivable | 10,869 | 11,733
Premises and equipment, net | 49,353 | 50,531
Bank-owned life insurance | 83,023 | 82,323
Goodwill | 34,355 | 39,489
Other intangible assets | 2,397 | 3,178
Other real estate owned | 2,837 | 3,466
Other assets | 43,552 | 44,573
TOTAL ASSETS | 2,958,016 | 2,979,585
Deposits: |  |
Non-interest-bearing | 527,461 | 563,302
Interest-bearing: |  |
Interest-bearing Domestic Deposit, Other |  | 1,832,314
Total Deposits | 2,394,334 | 2,442,369
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 62,247 | 33,831
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances | 10,828 | 12,677
Other liabilities | 77,383 | 80,392
TOTAL LIABILITIES | 2,544,792 | 2,569,269
Shareholders' equity |  |
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,578,758 in 2016 and 14,557,815 in 2015 Outstanding shares-12,193,181 in 2016 and 12,740,018 in 2015 | 1,818 | 1,817
Additional paid-in capital | 73,737 | 73,396
Retained earnings | 411,423 | 395,633
Accumulated Other Comprehensive Income (Loss), Net of Tax | (3,493) | (9,401)
Less: Treasury shares at cost-2,385,577 in 2016 and 1,817,797 in 2015 | (70,261) | (51,129)
TOTAL SHAREHOLDERS' EQUITY | 413,224 | 410,316
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2,958,016 | 2,979,585
Interest-bearing Domestic Deposit, Certificates of Deposits | 44,664 | $ 46,753
Interest-bearing Deposit Liabilities, Domestic | $ 1,822,209 |

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