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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and Due from Banks $ 36,027 $ 36,062
Federal Funds Sold and Other Short-term Investments 18,113 15,947
Cash and Cash Equivalents 54,140 52,009
Interest-bearing Time Deposits with Banks 1,744 0
Securities Available-for-Sale, at Fair Value 719,916 637,840
Securities Held-to-Maturity, at Cost (Fair value of $0 and $95 on June 30, 2016 and December 31, 2015, respectively) 0 95
Loans Held-for-Sale, at Fair Value 5,135 10,762
Loans 1,964,282 1,568,075
Less: Unearned Income (3,727) (3,728)
Allowance for Loan Losses (15,304) (14,438)
Loans, Net 1,945,251 1,549,909
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 13,048 8,571
Premises, Furniture and Equipment, Net 47,669 37,817
Other Real Estate 416 169
Goodwill 53,671 20,536
Intangible Assets 3,377 1,283
Company Owned Life Insurance 46,076 32,732
Accrued Interest Receivable and Other Assets 25,368 21,978
TOTAL ASSETS 2,915,811 2,373,701
LIABILITIES    
Non-interest-bearing Demand Deposits 506,498 465,357
Interest-bearing Demand, Savings, and Money Market Accounts 1,380,038 1,054,983
Time Deposits 390,836 306,036
Total Deposits 2,277,372 1,826,376
FHLB Advances and Other Borrowings 278,214 273,323
Accrued Interest Payable and Other Liabilities 27,870 21,654
TOTAL LIABILITIES 2,583,456 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 15,258 13,279
Additional Paid-in Capital 170,993 110,145
Retained Earnings 134,909 125,112
Accumulated Other Comprehensive Income 11,195 3,812
TOTAL SHAREHOLDERS’ EQUITY 332,355 252,348
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,915,811 $ 2,373,701
End of period shares issued (shares) 15,257,669 13,278,824
End of period shares outstanding (shares) 15,257,669 13,278,824