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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and Due from Banks $ 58,233 $ 48,467
Federal Funds Sold and Other Short-term Investments 12,126 16,349
Cash and Cash Equivalents 70,359 64,816
Securities Available-for-Sale, at Fair Value 740,994 709,786
Loans Held-for-Sale, at Fair Value 6,719 15,273
Loans 2,145,019 1,993,404
Less:    
Unearned Income (3,381) (3,449)
Allowance for Loan Losses (15,694) (14,808)
Loans, Net 2,125,944 1,975,147
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 13,048 13,048
Premises, Furniture and Equipment, Net 54,246 48,230
Other Real Estate 54 242
Goodwill 54,058 54,058
Intangible Assets 2,102 2,835
Company Owned Life Insurance 46,385 46,642
Accrued Interest Receivable and Other Assets 30,451 25,917
TOTAL ASSETS 3,144,360 2,955,994
LIABILITIES    
Non-interest-bearing Demand Deposits 606,134 571,989
Interest-bearing Demand, Savings, and Money Market Accounts 1,490,033 1,399,381
Time Deposits 387,885 378,181
Total Deposits 2,484,052 2,349,551
FHLB Advances and Other Borrowings 275,216 258,114
Accrued Interest Payable and Other Liabilities 20,521 18,062
TOTAL LIABILITIES 2,779,789 2,625,727
Commitments and Contingencies (Note 14)
SHAREHOLDERS’ EQUITY    
Preferred Stock, no par value; 500,000 shares authorized, no shares issued 0 0
Common Stock, no par value, $1 stated value; 45,000,000 shares authorized (1) 22,934 15,261
Additional Paid-in Capital 165,288 171,744
Retained Earnings 178,969 149,666
Accumulated Other Comprehensive (Loss) Income (2,620) (6,404)
TOTAL SHAREHOLDERS’ EQUITY 364,571 330,267
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 3,144,360 $ 2,955,994
End of period shares issued (in shares) [1] 22,934,403 22,904,157
[1] Share data has been adjusted to reflect a 3-for-2 stock split on April 21, 2017.