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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 31,724 $ 27,993
Other investments and interest-bearing deposits in other financial institutions 256,122 238,110
Total cash and cash equivalents 287,846 266,103
Securities available-for-sale, at fair value 341,590 306,589
Securities held-to-maturity, at amortized cost (fair value of $336,790 at March 31, 2017 and $318,748 at December 31, 2016) 341,383 324,010
Loans held-for-sale - SBA, at lower of cost or fair value, including deferred costs 3,911 5,705
Loans, net of deferred fees 1,513,287 1,502,607
Allowance for loan losses (19,135) (19,089)
Loans, net 1,494,152 1,483,518
Federal Home Loan Bank and Federal Reserve Bank stock and other investments, at cost 15,203 15,196
Company-owned life insurance 59,570 59,148
Premises and equipment, net 7,512 7,490
Goodwill 45,664 45,664
Other intangible assets 6,605 6,950
Accrued interest receivable and other assets 38,355 50,507
Total assets 2,641,791 2,570,880
Deposits:    
Demand, noninterest-bearing 917,037 917,187
Demand, interest-bearing 575,637 541,282
Savings and money market 606,116 572,743
Time deposits-under $250 56,988 57,857
Time deposits-$250 and over 164,824 163,670
CDARS - interest-bearing demand, money market and time deposits 9,485 9,401
Total deposits 2,330,087 2,262,140
Accrued interest payable and other liabilities 47,800 48,890
Total liabilities 2,377,887 2,311,030
Shareholders' equity:    
Common stock, no par value; 60,000,000 shares authorized; 37,995,085 shares issued and outstanding at March 31, 2017 and 37,941,007 shares issued and outstanding at December 31, 2016 216,039 215,237
Retained earnings 55,270 52,527
Accumulated other comprehensive loss (7,405) (7,914)
Total shareholders' equity 263,904 259,850
Total liabilities and shareholders' equity $ 2,641,791 $ 2,570,880