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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 54,627 $ 74,388
Securities available-for-sale 786,211 784,916
Loans:    
Loans Receivable, Gross, Commercial and Industrial 1,180,347 1,166,352
Residential 452,384 443,670
Consumer 348,193 341,041
Loans, gross 1,980,924 1,951,063
Less: Unearned Income 3,129 2,925
Less: Allowance for loan losses (20,960) (20,436)
Loans, Net 1,963,093 1,933,552
Restricted Investments 10,412 10,390
Accrued interest receivable 14,379 13,970
Premises and equipment, net 45,977 46,554
Bank-owned life insurance 86,471 86,186
Goodwill 34,355 34,355
Other intangible assets 1,083 1,197
Other real estate owned 857 603
Other assets 26,100 22,607
TOTAL ASSETS 3,025,565 3,008,718
Deposits:    
Non-interest-bearing 440,738 431,923
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,962,520
Total Deposits 2,419,556 2,436,727
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 56,648 69,656
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances 25,000 0
Other liabilities 61,565 59,634
TOTAL LIABILITIES 2,562,769 2,566,017
Shareholders' equity    
Common stock, $.125 stated value per share; Authorized shares-40,000,000 Issued shares-14,632,323 in 2019 and 14,612,540 in 2018 Outstanding shares-12,290,212 in 2019 and 12,278,295 in 2018 1,825 1,824
Additional paid-in capital 76,974 76,774
Retained earnings 466,398 456,716
Accumulated other comprehensive income (loss) (12,927) (23,454)
Less: Treasury shares at cost-2,342,111 in 2019 and 2,334,245 in 2018 (69,474) (69,159)
TOTAL SHAREHOLDERS' EQUITY 462,796 442,701
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 3,025,565 3,008,718
Interest-bearing Domestic Deposit, Certificates of Deposits 50,973 $ 42,284
Interest-bearing Deposit Liabilities, Domestic $ 1,927,845