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v3.3.1.900

Consolidated Statements Of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 60,121 | $ 58,151
Securities available for sale, at fair value | 544,395 | 622,494
Securities held to maturity, at amortized cost (fair value of $490,064 and $298,695, respectively) | 485,717 | 294,438
Loans held for sale | 1,430 | 755
Loans (net of allowance for loan losses of $27,085 and $27,637, respectively) | 2,056,677 | 1,884,365
Company owned life insurance | 63,045 | 61,004
Premises and equipment, net | 39,445 | 36,394
Goodwill and other intangible assets, net | 66,946 | 68,639
Other assets | 63,248 | 63,281
Total assets | 3,381,024 | 3,089,521
Deposits: |  |
Noninterest-bearing demand | 641,972 | 571,260
Interest-bearing demand | 523,366 | 490,190
Savings and money market | 928,175 | 795,835
Time deposits | 637,018 | 593,242
Total deposits | 2,730,531 | 2,450,527
Short-term borrowings | 293,100 | 334,804
Long-term borrowings, net of issuance costs of $1,010 | 38,990 |
Other liabilities | 24,559 | 24,658
Total liabilities | $ 3,087,180 | $ 2,809,989
Commitments and contingencies (Note 10) |  |
Shareholders' equity: |  |
Total preferred equity | $ 17,340 | $ 17,340
Common stock, $0.01 par value; 50,000,000 shares authorized; 14,397,509 shares issued | 144 | 144
Additional paid-in capital | 72,690 | 72,955
Retained earnings | 218,920 | 203,312
Accumulated other comprehensive loss | (11,327) | (9,011)
Treasury stock, at cost - 207,317 and 279,461 shares, respectively | (3,923) | (5,208)
Total shareholders' equity | 293,844 | 279,532
Total liabilities and shareholders' equity | 3,381,024 | 3,089,521
Series A 3% Preferred Stock [Member] |  |
Shareholders' equity: |  |
Total preferred equity | 149 | 149
Series B-1 8.48% Preferred Stock [Member] |  |
Shareholders' equity: |  |
Total preferred equity | $ 17,191 | $ 17,191

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