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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 50,081 | $ 74,107
Federal funds sold | 0 | 0
Securities available-for-sale | 782,609 | 814,931
Loans: |  |
Loans Receivable, Gross, Commercial and Industrial | 1,138,255 | 1,139,490
Residential | 442,163 | 436,143
Consumer | 345,404 | 327,976
Loans, gross | 1,925,822 | 1,903,609
Less: Unearned Income | 2,750 | 3,152
Less: Allowance for loan losses | (20,071) | (19,909)
Loans, Net | 1,908,501 | 1,886,852
Restricted Investments | 10,390 | 10,379
Accrued interest receivable | 12,345 | 12,913
Premises and equipment, net | 47,372 | 48,272
Bank-owned life insurance | 85,606 | 85,016
Goodwill | 34,355 | 34,355
Other intangible assets | 1,424 | 1,630
Other real estate owned | 497 | 1,880
Other assets | 34,868 | 30,333
TOTAL ASSETS | 2,968,048 | 3,000,668
Deposits: |  |
Non-interest-bearing | 430,382 | 425,001
Interest-bearing: |  |
Interest-bearing Domestic Deposit, Other |  | 1,990,474
Total Deposits | 2,454,335 | 2,458,653
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 32,589 | 57,686
Other liabilities | 60,029 | 70,760
TOTAL LIABILITIES | 2,548,353 | 2,587,099
Shareholders' equity |  |
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,612,540 in 2018 and 14,595,320 in 2017 Outstanding shares-12,255,045 in 2018 and 12,246,464 in 2017 | 1,823 | 1,822
Additional paid-in capital | 75,995 | 75,624
Retained earnings | 440,605 | 420,275
Accumulated other comprehensive income (loss) | (28,889) | (14,704)
Less: Treasury shares at cost-2,357,495 in 2018 and 2,348,856 in 2017 | (69,839) | (69,448)
TOTAL SHAREHOLDERS' EQUITY | 419,695 | 413,569
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2,968,048 | 3,000,668
Interest-bearing Domestic Deposit, Certificates of Deposits | 40,279 | $ 43,178
Interest-bearing Deposit Liabilities, Domestic | $ 1,983,674 |

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