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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
[1]
Assets    
Cash and due from banks $ 28,912 $ 29,587
Interest-bearing deposits in other banks 41,949 34,668
Equity securities, at fair value 2,069 1,830
Securities available for sale, at fair value 324,289 332,653
Restricted stock, at cost 5,299 5,247
Loans held for sale 1,252 640
Loans, net of unearned income 1,360,063 1,357,476
Less allowance for loan losses (12,806) (12,805)
Net loans 1,347,257 1,344,671
Premises and equipment, net 26,663 26,675
Other real estate owned, net of valuation allowance of $108 in 2019 and $109 in 2018 646 869
Goodwill 43,872 43,872
Core deposit intangibles, net 871 926
Bank owned life insurance 19,047 18,941
Accrued interest receivable and other assets 26,278 22,287
Total assets 1,868,404 1,862,866
Liabilities    
Demand deposits -- noninterest bearing 425,579 435,828
Demand deposits -- interest bearing 242,802 234,621
Money market deposits 379,668 401,461
Savings deposits 135,289 132,360
Time deposits 376,452 361,957
Total deposits 1,559,790 1,566,227
Customer repurchase agreements 35,945 35,243
Junior subordinated debt 27,953 27,927
Accrued interest payable and other liabilities 15,243 10,927
Total liabilities 1,638,931 1,640,324
Shareholders' equity    
Preferred stock, $5 par, 2,000,000 shares authorized, none outstanding 0 0
Common stock, $1 par, 20,000,000 shares authorized, 8,756,569 shares outstanding at March 31, 2019 and 8,720,337 shares outstanding at December 31, 2018 8,705 8,668
Capital in excess of par value 78,738 78,172
Retained earnings 145,351 141,537
Accumulated other comprehensive loss, net (3,321) (5,835)
Total shareholders' equity 229,473 222,542
Total liabilities and shareholders' equity $ 1,868,404 $ 1,862,866
[1] Derived from audited consolidated financial statements.