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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 22,315 $ 14,596
Interest-bearing deposits with other banks 21,601 61,342
Cash and cash equivalents 43,916 75,938
Investment securities:    
Available for sale, at fair value 213,390 163,902
Held to maturity, at amortized cost - fair value of $6,451 (2017) and $6,806 (2016) 6,241 6,704
Loans 1,047,247 871,525
Less: allowance for credit losses (9,295) (8,726)
Loans, net 1,037,952 862,799
Premises and equipment, net 23,124 16,558
Goodwill 27,909 11,931
Other intangible assets, net 4,831 1,079
Other real estate owned, net 1,809 2,477
Other assets 16,955 18,883
TOTAL ASSETS 1,376,127 1,160,271
Deposits:    
Noninterest-bearing 326,020 261,575
Interest-bearing 880,175 735,914
Total deposits 1,206,195 997,489
Short-term borrowings 1,469 3,203
Other liabilities 5,815 5,280
TOTAL LIABILITIES 1,213,479 1,005,972
Commitments and Contingencies
STOCKHOLDERS’ EQUITY    
Common stock, par value $.01 per share; shares authorized - 35,000,000; shares issued and outstanding - 12,686,767 (15,913) (2017) and 12,664,797 (12,488) (2016) 127 127
Additional paid in capital 64,949 64,201
Retained earnings 97,626 90,964
Accumulated other comprehensive (loss) (54) (993)
TOTAL STOCKHOLDERS’ EQUITY 162,648 154,299
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,376,127 $ 1,160,271