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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 61,003 | $ 75,012
Federal funds sold | 9,398 | 6,952
Securities available-for-sale | 835,424 | 853,725
Loans: |  |
Loans Receivable, Gross, Commercial and Industrial | 1,109,098 | 1,106,182
Residential | 429,311 | 423,911
Consumer | 325,035 | 305,881
Loans, gross | 1,863,444 | 1,835,974
Less: Unearned Income | 3,120 | 3,206
Less: Allowance for loan losses | (19,802) | (18,773)
Loans, Net | 1,846,762 | 1,820,407
Restricted Investments | 10,379 | 10,359
Accrued interest receivable | 13,364 | 12,311
Premises and equipment, net | 47,289 | 49,240
Bank-owned life insurance | 84,644 | 83,737
Goodwill | 34,355 | 34,355
Other intangible assets | 1,744 | 2,109
Other real estate owned | 1,866 | 2,531
Other assets | 36,114 | 37,789
TOTAL ASSETS | 2,982,342 | 2,988,527
Deposits: |  |
Non-interest-bearing | 438,207 | 564,092
Interest-bearing: |  |
Interest-bearing Domestic Deposit, Other |  | 1,820,675
Total Deposits | 2,453,411 | 2,428,526
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 23,514 | 80,989
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances | 0 | 132
Other liabilities | 61,859 | 64,485
TOTAL LIABILITIES | 2,538,784 | 2,574,132
Shareholders' equity |  |
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,595,320 in 2017 and 14,578,758 in 2016 Outstanding shares-12,223,750 in 2017 and 12,216,712 in 2016 | 1,822 | 1,820
Additional paid-in capital | 75,053 | 74,525
Retained earnings | 442,229 | 421,826
Accumulated other comprehensive income (loss) | (5,431) | (14,164)
Less: Treasury shares at cost-2,371,570 in 2017 and 2,362,046 in 2016 | (70,115) | (69,612)
TOTAL SHAREHOLDERS' EQUITY | 443,558 | 414,395
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2,982,342 | 2,988,527
Interest-bearing Domestic Deposit, Certificates of Deposits | 41,156 | $ 43,759
Interest-bearing Deposit Liabilities, Domestic | $ 1,974,048 |

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