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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 60,884 $ 74,388
Federal funds sold 2,200 0
Securities available-for-sale 791,537 784,916
Financing Receivable, before Allowance for Credit Loss, Current 1,188,283 1,166,352
Loans:    
Residential 461,616 443,670
Consumer 357,012 341,041
Loans, gross 2,006,911 1,951,063
Less: Unearned Income 3,287 2,925
Less: Allowance for loan losses (20,250) (20,436)
Loans, Net 1,989,948 1,933,552
Restricted Investments 10,412 10,390
Accrued interest receivable 13,877 13,970
Premises and equipment, net 45,662 46,554
Bank-owned life insurance 86,757 86,186
Goodwill 34,355 34,355
Other intangible assets 969 1,197
Other real estate owned 498 603
Other assets 27,113 22,607
TOTAL ASSETS 3,064,212 3,008,718
Deposits:    
Non-interest-bearing 436,472 431,923
Interest-bearing:    
Interest-bearing Domestic Deposit, Other   1,962,520
Total Deposits 2,463,018 2,436,727
Federal Funds Purchased and Securities Sold under Agreements to Repurchase 60,492 69,656
Other liabilities 62,882 59,634
TOTAL LIABILITIES 2,586,392 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 1,826 1,824
Additional paid-in capital 77,173 76,774
Retained earnings 472,577 456,716
Accumulated other comprehensive income (loss) (4,282) (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 477,820 442,701
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 3,064,212 3,008,718
Interest-bearing Domestic Deposit, Certificates of Deposits 57,470 $ 42,284
Interest-bearing Deposit Liabilities, Domestic $ 1,969,076