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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Cash and Cash Equivalents:      
Cash and Due from Banks $ 46,524 $ 49,913 $ 45,017
Interest Bearing Deposits with Banks 23,232 9,533 46,322
Total Cash and Cash Equivalents 69,756 59,446 91,339
Investment Securities:      
Available-for-Sale 362,223 369,137 351,424
Held-to-Maturity 60,949 61,396 67,401
Total Investment Securities 423,172 430,533 418,825
Loans & Leases 2,068,107 1,996,359 1,818,642
Less: Allowance for Credit Losses 44,118 41,523 39,037
Loans & Leases, Net 2,023,989 1,954,836 1,779,605
Premises and Equipment, Net 26,055 26,575 27,195
Bank Owned Life Insurance 56,846 55,898 54,933
Interest Receivable and Other Assets 91,047 88,057 84,862
Total Assets 2,690,865 2,615,345 2,456,759
Deposits:      
Demand 646,408 711,029 613,042
Interest Bearing Transaction 452,758 377,594 349,404
Savings and Money Market 726,580 707,885 706,121
Time 502,200 481,024 494,569
Total Deposits 2,327,946 2,277,532 2,163,136
Subordinated Debentures 10,310 10,310 10,310
Interest Payable and Other Liabilities 87,337 75,668 42,149
Total Liabilities 2,425,593 2,363,510 2,215,595
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 June 30, 2016, December 31, 2015 and June 30, 2015, Respectively 8 8 8
Additional Paid-In Capital 82,004 81,164 78,569
Retained Earnings 179,382 170,068 160,956
Accumulated Other Comprehensive Income 3,878 595 1,631
Total Shareholders' Equity 265,272 251,835 241,164
Total Liabilities and Shareholders' Equity $ 2,690,865 $ 2,615,345 $ 2,456,759