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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and Due from Banks $ 34,734 $ 36,062
Federal Funds Sold and Other Short-term Investments 14,312 15,947
Cash and Cash Equivalents 49,046 52,009
Interest-bearing Time Deposits with Banks 1,992 0
Securities Available-for-Sale, at Fair Value 715,611 637,840
Securities Held-to-Maturity, at Cost (Fair value of $0 and $95 on March 31, 2016 and December 31, 2015, respectively) 0 95
Loans Held-for-Sale, at Fair Value 8,700 10,762
Loans 1,918,638 1,568,075
Less: Unearned Income (3,690) (3,728)
Allowance for Loan Losses (15,161) (14,438)
Loans, Net 1,899,787 1,549,909
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 13,048 8,571
Premises, Furniture and Equipment, Net 47,617 37,817
Other Real Estate 343 169
Goodwill 53,671 20,536
Intangible Assets 3,688 1,283
Company Owned Life Insurance 45,809 32,732
Accrued Interest Receivable and Other Assets 27,415 21,978
TOTAL ASSETS 2,866,727 2,373,701
LIABILITIES    
Non-interest-bearing Demand Deposits 507,567 465,357
Interest-bearing Demand, Savings, and Money Market Accounts 1,310,089 1,054,983
Time Deposits 422,958 306,036
Total Deposits 2,240,614 1,826,376
FHLB Advances and Other Borrowings 278,698 273,323
Accrued Interest Payable and Other Liabilities 25,777 21,654
TOTAL LIABILITIES 2,545,089 2,121,353
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 15,254 13,279
Additional Paid-in Capital 170,676 110,145
Retained Earnings 127,867 125,112
Accumulated Other Comprehensive Income 7,841 3,812
TOTAL SHAREHOLDERS’ EQUITY 321,638 252,348
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,866,727 $ 2,373,701
End of period shares issued (shares) 15,253,503 13,278,824
End of period shares outstanding (shares) 15,253,503 13,278,824