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Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 108,988 $ 102,755
Securities available for sale, at fair value 406,509 445,677
Securities held to maturity, at amortized cost (fair value of $401,405 and $439,581, respectively) 398,610 446,581
Loans held for sale 2,045 2,868
Loans (net of allowance for loan losses of $34,434 and $33,914, respectively) 3,117,250 3,052,684
Company owned life insurance 67,974 67,116
Premises and equipment, net 41,957 42,839
Goodwill and other intangible assets, net 75,534 76,173
Other assets 95,078 75,005
Total assets 4,313,945 4,311,698
Deposits:    
Noninterest-bearing demand 719,150 755,460
Interest-bearing demand 677,846 622,482
Savings and money market 966,509 968,897
Time deposits 1,108,484 1,020,068
Total deposits 3,471,989 3,366,907
Short-term borrowings 308,500 469,500
Long-term borrowings, net of issuance costs of $763 and $798, respectively 39,237 39,202
Other liabilities 71,865 39,796
Total liabilities 3,891,591 3,915,405
Shareholders’ equity:    
Total preferred equity 17,328 17,328
Common stock, $0.01 par value; 50,000,000 shares authorized; 16,099,556 and 16,056,178 shares issued, respectively 161 161
Additional paid-in capital 123,980 122,704
Retained earnings 296,151 279,867
Accumulated other comprehensive loss (13,160) (21,281)
Treasury stock, at cost – 104,859 and 127,580 shares, respectively (2,106) (2,486)
Total shareholders’ equity 422,354 396,293
Total liabilities and shareholders’ equity 4,313,945 4,311,698
Series A 3% Preferred Stock [Member]    
Shareholders’ equity:    
Total preferred equity 143 143
Series B-1 8.48% Preferred Stock [Member]    
Shareholders’ equity:    
Total preferred equity $ 17,185 $ 17,185