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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 34,787 $ 23,302
Interest bearing deposits with other banks 2,117 3,959
Total cash and cash equivalents 36,904 27,261
Securities available for sale 506,744 546,043
Trading securities 4,644 4,576
Loans held for sale 2,814 1,381
Loans 1,804,472 1,582,354
Less: unearned discount (3,614) (4,556)
Less: allowance for loan losses (15,703) (16,737)
Net loans 1,785,155 1,561,061
FHLB and other equity interests 18,334 15,921
Premises and equipment, net 46,335 39,370
Bank owned life insurance 43,998 41,039
Mortgage servicing rights 1,052 962
Goodwill 38,967 27,194
Core deposit intangible 3,200 2,395
Accrued interest receivable and other assets 51,797 17,933
Total Assets 2,539,944 2,285,136
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 293,049 263,639
Interest bearing deposits 1,730,732 1,551,414
Total deposits 2,023,781 1,815,053
FHLB and other long-term borrowings 129,202 104,243
Other short-term borrowings 76,000 116,272
Subordinated debentures 70,620 20,620
Accrued interest payable and other liabilities 24,852 27,035
Total liabilities 2,324,455 2,083,223
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares 0 0
Additional paid in capital 77,543 77,827
Retained earnings 131,643 123,301
Treasury stock, at cost (8,272 shares at September 30, 2016 and 65,052 shares at December 31, 2015) (163) (1,114)
Accumulated other comprehensive income 6,466 1,899
Total shareholders' equity 215,489 201,913
Total Liabilities and Shareholders' Equity $ 2,539,944 $ 2,285,136