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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 30,266 $ 26,771
Interest bearing deposits in other banks 48,667 50,767
Investment securities available for sale, at fair value 274,441 271,610
Marketable equity securities 7,798 7,265
Investment in Federal Home Loan Bank stock 2,071 2,101
Loans held for sale 30,211 34,710
Loans 982,341 984,346
Allowance for loan losses (20,209) (19,519)
Net loans 962,132 964,827
Purchased receivables, net 21,286 14,406
Mortgage servicing rights, at fair value 11,254 10,821
Other real estate owned, net 7,043 7,962
Premises and equipment, net 38,978 39,090
Operating lease right-of-use asset 15,485 0
Goodwill 15,017 15,017
Other intangible assets, net 1,122 1,137
Other assets 54,280 56,504
Total assets 1,520,051 1,502,988
Deposits:    
Demand 417,068 420,988
Interest-bearing demand 247,630 248,056
Savings 237,510 239,054
Money market 204,567 206,717
Certificates of deposit less than $250,000 78,858 75,318
Certificates of deposit $250,000 and greater 42,385 37,955
Total deposits 1,228,018 1,228,088
Securities sold under repurchase agreements 34,621 34,278
Borrowings 7,200 7,241
Junior subordinated debentures 10,310 10,310
Operating lease liability 15,358 0
Other liabilities 15,706 17,124
Total liabilities 1,311,213 1,297,041
SHAREHOLDERS' EQUITY    
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding 0 0
Common stock, $1 par value, 10,000,000 shares authorized, 6,878,829 and 6,883,216 issued and outstanding at March 31, 2019 and December 31, 2018, respectively 6,879 6,883
Additional paid-in capital 62,127 62,132
Retained earnings 139,677 137,452
Accumulated other comprehensive income (loss), net of tax 155 (520)
Total shareholders' equity 208,838 205,947
Total liabilities and shareholders' equity $ 1,520,051 $ 1,502,988