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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets:    
Cash and deposits with banks $ 34,365 $ 27,690
Federal funds sold 12,515 18,197
Total cash and cash equivalents 46,880 45,887
Securities:    
Available for sale, at fair value 270,561 343,284
Held to maturity (fair value of $82,126 and $96,150, respectively) 82,911 97,519
Loans held for sale, at lower of cost or market 211 165
Loans held for sale, at fair value 83,541 62,593
Loans, net of allowance for loan losses of $21,202 and $19,087 1,999,877 1,503,577
Federal Home Loan Bank stock, at cost 19,324 18,068
Premises and equipment, net 22,094 20,963
Accrued interest receivable 8,190 6,900
Real estate owned and other repossessed assets, net 1,253 1,777
Goodwill 20,221 208
Cash surrender value of life insurance 62,488 55,861
Other assets 28,360 33,182
Total assets 2,649,905 2,191,345
Deposits:    
Non-interest bearing 354,970 256,918
Interest bearing 1,601,769 1,258,073
Total deposits 1,956,739 1,514,991
Federal Home Loan Bank advances    
Long-term Federal Home Loan Bank advances 48,536 47,756
Short-term Federal Home Loan Bank advances 308,000 343,000
Total Federal Home Loan Bank advances 356,536 390,756
Repurchase agreements and other borrowed funds 197 512
Total borrowed funds 356,733 391,268
Advance payments by borrowers for taxes and insurance 25,038 23,812
Accrued interest payable 1,097 145
Accrued expenses and other liabilities 16,033 11,323
Total liabilities 2,355,640 1,941,539
Commitments and contingent liabilities (Note 5 and Note 13)
Shareholders' Equity:    
Preferred stock-no par value; 1,000,000 shares authorized and no shares issued and outstanding
Common stock-no par value; 499,000,000 shares authorized; 54,138,910 shares issued and 49,800,126 and 46,581,370 shares, respectively, outstanding 177,458 174,360
Retained earnings 167,852 152,675
Accumulated other comprehensive loss (18,685) (21,040)
Treasury stock, at cost, 4,338,784 and 7,557,540 shares, respectively (32,360) (56,189)
Total shareholders’ equity 294,265 249,806
Total liabilities and shareholders’ equity 2,649,905 2,191,345
Customer list intangible [Member]    
Securities:    
Intangible assets 2,060 1,356
Core deposit intangibles [Member]    
Securities:    
Intangible assets $ 1,934 $ 5