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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 67,396 | $ 88,695
Federal funds sold | 44,505 | 9,815
Securities available-for-sale | 866,701 | 891,082
Loans: |  |
Loans Receivable, Gross, Commercial and Industrial | 1,083,129 | 1,043,980
Residential | 430,346 | 444,447
Consumer | 304,840 | 272,896
Loans, gross | 1,818,315 | 1,761,323
Less: Unearned Income | 3,210 | 2,485
Less: Allowance for loan losses | (19,074) | (19,946)
Loans, Net | 1,802,451 | 1,743,862
Restricted Investments | 10,848 | 10,838
Accrued interest receivable | 12,846 | 11,733
Premises and equipment, net | 49,688 | 50,531
Bank-owned life insurance | 83,377 | 82,323
Goodwill | 34,355 | 39,489
Other intangible assets | 2,253 | 3,178
Other real estate owned | 2,772 | 3,466
Other assets | 42,131 | 44,573
TOTAL ASSETS | 3,019,323 | 2,979,585
Deposits: |  |
Non-interest-bearing | 557,185 | 563,302
Interest-bearing: |  |
Interest-bearing Domestic Deposit, Other |  | 1,832,314
Total Deposits | 2,479,241 | 2,442,369
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 31,370 | 33,831
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances | 10,132 | 12,677
Other liabilities | 76,206 | 80,392
TOTAL LIABILITIES | 2,596,949 | 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-12,185,737 in 2016 and 12,740,018 in 2015 | 1,819 | 1,817
Additional paid-in capital | 73,907 | 73,396
Retained earnings | 419,585 | 395,633
Accumulated Other Comprehensive Income (Loss), Net of Tax | (2,412) | (9,401)
Less: Treasury shares at cost-2,393,021 in 2016 and 1,817,797 in 2015 | (70,525) | (51,129)
TOTAL SHAREHOLDERS' EQUITY | 422,374 | 410,316
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 3,019,323 | 2,979,585
Interest-bearing Domestic Deposit, Certificates of Deposits | 44,778 | $ 46,753
Interest-bearing Deposit Liabilities, Domestic | $ 1,877,278 |

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