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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and Due from Banks $ 36,062 $ 33,481
Federal Funds Sold and Other Short-term Investments 15,947 8,965
Cash and Cash Equivalents 52,009 42,446
Interest-bearing Time Deposits with Banks 0 100
Securities Available-for-Sale, at Fair Value 637,840 630,995
Securities Held-to-Maturity, at Cost (Fair value of $95 and $186 on December 31, 2015 and 2014, respectively) 95 184
Loans Held-for-Sale, at Fair Value 10,762 6,311
Loans 1,568,075 1,451,990
Less:    
Unearned Income (3,728) (4,008)
Allowance for Loan Losses (14,438) (14,929)
Loans, Net 1,549,909 1,433,053
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 8,571 7,040
Premises, Furniture and Equipment, Net 37,817 39,930
Other Real Estate 169 356
Goodwill 20,536 20,536
Intangible Assets 1,283 2,074
Company Owned Life Insurance 32,732 32,043
Accrued Interest Receivable and Other Assets 21,978 22,031
TOTAL ASSETS 2,373,701 2,237,099
LIABILITIES    
Non-interest-bearing Demand Deposits 465,357 428,016
Interest-bearing Demand, Savings, and Money Market Accounts 1,054,983 1,018,320
Time Deposits 306,036 333,425
Total Deposits 1,826,376 1,779,761
FHLB Advances and Other Borrowings 273,323 206,064
Accrued Interest Payable and Other Liabilities 21,654 22,450
TOTAL LIABILITIES $ 2,121,353 $ 2,008,275
Commitments and Contingencies
SHAREHOLDERS’ EQUITY    
Preferred Stock, no par value; 500,000 shares authorized, no shares issued $ 0 $ 0
Common Stock, no par value, $1 stated value; 30,000,000 shares authorized 13,279 13,216
Additional Paid-in Capital 110,145 108,660
Retained Earnings 125,112 104,058
Accumulated Other Comprehensive Income 3,812 2,890
TOTAL SHAREHOLDERS’ EQUITY 252,348 228,824
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,373,701 $ 2,237,099
End of period shares issued and outstanding (in shares) 13,278,824 13,215,800