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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 23,054 $ 24,520
Interest bearing deposits with other banks 4,364 3,408
Total cash and cash equivalents 27,418 27,928
Interest bearing time deposits with other banks 225 225
Securities available for sale 587,333 685,720
Trading securities 4,489 4,505
Loans held for sale 551 887
Loans 1,520,519 1,359,596
Less: unearned discount (4,398) (4,307)
Less: allowance for loan losses (17,236) (17,373)
Net loans 1,498,885 1,337,916
FHLB and other equity interests 13,438 6,695
Premises and equipment, net 38,493 35,378
Bank owned life insurance 40,698 39,845
Mortgage servicing rights 867 856
Goodwill 27,194 27,194
Core deposit intangible 2,626 3,403
Accrued interest receivable and other assets 17,505 18,661
Total Assets 2,259,722 2,189,213
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 270,816 244,743
Interest bearing deposits 1,576,876 1,602,336
Total deposits 1,847,692 1,847,079
FHLB and other long-term borrowings 75,526 75,715
Other short-term borrowings 90,504 35,980
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 25,529 21,271
Total liabilities 2,059,871 2,000,665
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares 0 0
Additional paid in capital 77,677 78,022
Retained earnings 120,170 110,619
Treasury stock, at cost (67,001 shares at September 30, 2015 and 69,066 shares at December 31, 2014) (1,146) (1,152)
Accumulated other comprehensive income 3,150 1,059
Total shareholders' equity 199,851 188,548
Total Liabilities and Shareholders' Equity $ 2,259,722 $ 2,189,213