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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 20,399 $ 22,500
Federal funds sold and other 41,785 33,514
TOTAL CASH AND CASH EQUIVALENTS 62,184 56,014
Securities available for sale 378,432 394,312
Loans held for sale 1,737 1,769
Loans 1,358,484 1,296,865
Less allowance for loan losses 9,720 8,978
NET LOANS 1,348,764 1,287,887
Premises and equipment, net 24,105 24,190
Goodwill 36,939 35,090
Other intangibles 8,779 7,821
Bank owned life insurance 29,648 29,234
Other assets 34,531 33,585
TOTAL ASSETS 1,925,119 1,869,902
Deposits:    
Noninterest-bearing 339,364 314,650
Interest-bearing 1,108,078 1,094,397
TOTAL DEPOSITS 1,447,442 1,409,047
Short-term borrowings 228,176 225,832
Long-term borrowings 19,758 22,153
Other liabilities 17,252 14,823
TOTAL LIABILITIES 1,712,628 1,671,855
Commitments and contingent liabilities
Stockholders' Equity:    
Common Stock - Authorized 35,000,000 shares; issued 27,713,811 in 2016 and 27,590,531 in 2015 177,826 176,287
Retained earnings 33,973 26,316
Accumulated other comprehensive income 5,549 133
Treasury stock, at cost; 666,147 shares in 2016 and 646,247 in 2015 (4,857) (4,689)
TOTAL STOCKHOLDERS' EQUITY 212,491 198,047
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,925,119 $ 1,869,902