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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 36,994 $ 35,238
Interest bearing deposits 17,744 47,956
Cash and Cash Equivalents 54,738 83,194
Interest bearing deposits - time 2,739 5,591
Trading securities 455 410
Securities available for sale 522,925 610,616
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 15,543 15,543
Loans held for sale, carried at fair value 39,436 35,946
Payment plan receivables and other assets held for sale 0 33,360
Loans    
Commercial 853,260 804,017
Mortgage 849,530 538,615
Installment 316,027 265,616
Total Loans 2,018,817 1,608,248
Allowance for loan losses (22,587) (20,234)
Net Loans 1,996,230 1,588,014
Other real estate and repossessed assets 1,643 5,004
Property and equipment, net 39,149 40,175
Bank-owned life insurance 54,572 54,033
Deferred tax assets, net 15,089 32,818
Capitalized mortgage loan servicing rights 15,699  
Capitalized mortgage loan servicing rights   13,671
Other intangibles 1,586 1,932
Accrued income and other assets 29,551 28,643
Total Assets 2,789,355 2,548,950
Deposits    
Non-interest bearing 768,333 717,472
Savings and interest-bearing checking 1,064,391 1,015,724
Reciprocal 50,979 38,657
Time 374,872 453,866
Brokered time 141,959 0
Total Deposits 2,400,534 2,225,719
Other borrowings 54,600 9,433
Subordinated debentures 35,569 35,569
Other liabilities held for sale 0 718
Accrued expenses and other liabilities 33,719 28,531
Total Liabilities 2,524,422 2,299,970
Commitments and contingent liabilities
Shareholders' Equity    
Preferred stock, no par value, 200,000 shares authorized; none issued or outstanding 0 0
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 21,333,869 shares at December 31, 2017 and 21,258,092 shares at December 31, 2016 324,986 323,745
Accumulated deficit (54,054) (65,657)
Accumulated other comprehensive loss (5,999) (9,108)
Total Shareholders' Equity 264,933 248,980
Total Liabilities and Shareholders' Equity $ 2,789,355 $ 2,548,950