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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 15,748 $ 14,596
Interest-bearing deposits with other banks 38,331 61,342
Cash and cash equivalents 54,079 75,938
Investment securities:    
Available for sale, at fair value 201,587 163,902
Held to maturity, at amortized cost - fair value of $6,663 (2017) and $6,806 (2016) 6,411 6,704
Loans 1,034,605 871,525
Less: allowance for credit losses (9,132) (8,726)
Loans, net 1,025,473 862,799
Premises and equipment, net 23,297 16,558
Goodwill 27,207 11,931
Other intangible assets, net 4,946 1,079
Other real estate owned, net 2,302 2,477
Other assets 17,496 18,883
TOTAL ASSETS 1,362,798 1,160,271
Deposits:    
Noninterest-bearing 311,438 261,575
Interest-bearing 884,820 735,914
Total deposits 1,196,258 997,489
Short-term borrowings 3,325 3,203
Other liabilities 3,275 5,280
TOTAL LIABILITIES 1,202,858 1,005,972
STOCKHOLDERS’ EQUITY    
Common stock, par value $.01 per share; shares authorized - 35,000,000; shares issued and outstanding - 12,685,440 (2017) and 12,664,797 (2016) 127 127
Additional paid in capital 64,791 64,201
Retained earnings 94,848 90,964
Accumulated other comprehensive income (loss) 174 (993)
TOTAL STOCKHOLDERS’ EQUITY 159,940 154,299
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,362,798 $ 1,160,271