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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Cash and Cash Equivalents:      
Cash and Due from Banks $ 41,659 $ 49,913 $ 33,746
Interest Bearing Deposits with Banks 32,057 9,533 110,190
Total Cash and Cash Equivalents 73,716 59,446 143,936
Investment Securities:      
Available-for-Sale 341,771 369,137 365,184
Held-to-Maturity 61,535 61,396 63,463
Total Investment Securities 403,306 430,533 428,647
Loans & Leases:      
Loans & Leases 1,993,071 1,996,359 1,705,320
Less: Allowance for Credit Losses 44,129 41,523 38,940
Loans & Leases, Net 1,948,942 1,954,836 1,666,380
Premises and Equipment, Net 26,344 26,575 26,693
Bank Owned Life Insurance 56,371 55,898 54,454
Interest Receivable and Other Assets 84,319 88,057 93,925
Total Assets 2,592,998 2,615,345 2,414,035
Deposits:      
Demand 637,140 711,029 578,820
Interest Bearing Transaction 409,360 377,594 340,045
Savings and Money Market 725,823 707,885 699,308
Time 484,141 481,024 493,600
Total Deposits 2,256,464 2,277,532 2,111,773
Subordinated Debentures 10,310 10,310 10,310
Interest Payable and Other Liabilities 63,778 75,668 50,664
Total Liabilities 2,330,552 2,363,510 2,172,747
Shareholders' Equity      
Preferred Stock: No Par Value, 1,000,000 Shares Authorized, None Issued or Outstanding 0 0 0
Common Stock: Par Value $0.01, 7,500,000 Shares Authorized, 792,387, 790,787 and 785,782 Shares Issued and Outstanding at March 31, 2016, December 31, 2015 and March 31, 2015, Respectively 8 8 8
Additional Paid-In Capital 82,004 81,164 78,569
Retained Earnings 177,240 170,068 159,236
Accumulated Other Comprehensive Income 3,194 595 3,475
Total Shareholders' Equity 262,446 251,835 241,288
Total Liabilities and Shareholders' Equity $ 2,592,998 $ 2,615,345 $ 2,414,035