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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 682,807 | $ 657,470
Federal funds sold | 308 | 301
Fair Value | 1,364,734 | 1,020,744
Loans, net of allowance of $19,909 in 2017 and $18,773 in 2016 | 2,767,590 | 2,566,218
Restricted stock | 16,200 | 14,812
Accrued interest receivable | 16,946 | 16,957
Premises and equipment, net | 69,522 | 62,063
Bank-owned life insurance | 116,997 | 95,849
Goodwill | 86,135 | 78,592
Other intangible assets | 8,024 | 8,972
Other real estate owned | 108 | 1,012
Other assets | 45,728 | 37,530
TOTAL ASSETS | 5,175,099 | 4,560,520
Deposits: |  |
Non-interest-bearing | 914,933 | 732,694
Interest-bearing: |  |
Certificates of deposit that meet or exceed the FDIC insurance limit | 74,015 | 107,764
Interest-bearing Domestic Deposit, Other | 3,420,621 | 2,915,487
Total Deposits | 4,409,569 | 3,755,945
Federal Funds Purchased and Securities Sold under Agreements to Repurchase | 93,374 | 116,061
Other borrowings | 15,937 | 5,859
Other liabilities | 73,643 | 85,663
TOTAL LIABILITIES | 4,592,523 | 3,963,528
Shareholders’ equity |  |
Common stock, $1.25 stated value per share, Authorized shares- 40,000,000, Issued shares - 16,096,313 in 2021 and 16,075,154 in 2020, Outstanding shares - 12,629,893 in 2021 and 13,558,511 in 2020 | 2,009 | 2,007
Additional paid-in capital | 141,979 | 140,820
Retained earnings | 559,139 | 521,103
Accumulated other comprehensive income (loss) | (2,426) | 9,764
Less: Treasury shares at cost-3,466,420 in 2021 and 2,516,643 in 2020 | (118,125) | (76,702)
TOTAL SHAREHOLDERS’ EQUITY | 582,576 | 596,992
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 5,175,099 | $ 4,560,520

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