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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 50,018 | $ 74,107
Securities available-for-sale | 785,693 | 814,931
Loans: |  |
Loans Receivable, Gross, Commercial and Industrial | 1,150,536 | 1,139,490
Residential | 443,264 | 436,143
Consumer | 345,132 | 327,976
Loans, gross | 1,938,932 | 1,903,609
Less: Unearned Income | 2,848 | 3,152
Less: Allowance for loan losses | (20,301) | (19,909)
Loans, Net | 1,921,479 | 1,886,852
Restricted Investments | 10,390 | 10,379
Accrued interest receivable | 14,630 | 12,913
Premises and equipment, net | 46,985 | 48,272
Bank-owned life insurance | 85,901 | 85,016
Goodwill | 34,355 | 34,355
Other intangible assets | 1,310 | 1,630
Other real estate owned | 520 | 1,880
Other assets | 22,054 | 30,333
TOTAL ASSETS | 2,980,935 | 3,000,668
Deposits: |  |
Non-interest-bearing | 420,337 | 425,001
Interest-bearing: |  |
Interest-bearing Domestic Deposit, Other |  | 1,990,474
Total Deposits | 2,407,061 | 2,458,653
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 58,680 | 57,686
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances | 35,000 | 0
Other liabilities | 52,420 | 70,760
TOTAL LIABILITIES | 2,553,161 | 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 | 1,824 | 1,822
Additional paid-in capital | 76,181 | 75,624
Retained earnings | 451,918 | 420,275
Accumulated other comprehensive income (loss) | (32,310) | (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 | 427,774 | 413,569
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2,980,935 | 3,000,668
Interest-bearing Domestic Deposit, Certificates of Deposits | 40,904 | $ 43,178
Interest-bearing Deposit Liabilities, Domestic | $ 1,945,820 |

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