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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 26,069 $ 25,769
Interest bearing deposits with other banks 3,328 3,864
Total cash and cash equivalents 29,397 29,633
Interest bearing time deposits with other banks 225 275
Securities available for sale 699,366 685,991
Trading securities 4,440 4,127
Loans held for sale 1,290 487
Loans 1,330,580 1,299,259
Less: unearned discount (4,205) (3,896)
Less: allowance for loan losses (17,843) (16,234)
Net loans 1,308,532 1,279,129
FHLB and other equity interests 8,491 7,533
Premises and equipment, net 33,506 31,589
Bank owned life insurance 34,505 33,804
Mortgage servicing rights 897 904
Goodwill 27,194 27,194
Core deposit intangible 3,677 4,583
Accrued interest receivable and other assets 21,454 26,040
Total Assets 2,172,974 2,131,289
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 245,914 221,293
Interest bearing deposits 1,620,950 1,614,021
Total deposits 1,866,864 1,835,314
FHLB and other long-term borrowings 75,777 75,000
Other short-term borrowings 8,100 12,950
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 19,996 22,494
Total liabilities 1,991,357 1,966,378
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares 0 0
Additional paid in capital 77,892 77,923
Retained earnings 106,252 97,066
Treasury stock, at cost (105,069 shares at September 30, 2014 and 45,702 shares at December 31, 2013) (1,742) (633)
Accumulated other comprehensive loss (785) (9,445)
Total shareholders' equity 181,617 164,911
Total Liabilities and Shareholders' Equity $ 2,172,974 $ 2,131,289