Nature of Operations and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of equity method and other investments

Equity securities without readily determinable fair values consist of the following as of December 31:



	2015		2014
FHLB Stock	$	11,700	$	9,800
Corporate Settlement Solutions, LLC	7,249		6,936
FRB Stock	1,999		1,999
Valley Financial Corporation	1,000		1,000
Other	338		341
Total	$	22,286	$	20,076

Restatement to Prior Year Income

The following table sets forth the effects of the restatement on items within the Consolidated Statements of Income. Since the restatement did not impact net income, pre-tax and adjustments net of tax are not included.



	December 31, 2014						December 31, 2013
	Previously Reported			Restated			Previously Reported		Restated
Interest income
Loans, including fees	$	39,432		$	36,629		$	41,233	$	37,575
All other interest income	14,519			14,519			12,843		12,843
Total interest income	53,951			51,148			54,076		50,418
Total interest expense	9,970			9,970			11,021		11,021
Net interest income	43,981			41,178			43,055		39,397
Provision for loan losses	(668		)	(668		)	1,111		1,111
Net interest income after provision for loan losses	44,649			41,846			41,944		38,286
Total noninterest income	9,325			9,325			10,175		10,175
Noninterest expenses
Compensation and benefits	21,305			18,502			21,465		17,807
All other noninterest expenses	16,601			16,601			15,948		15,948
Total noninterest expenses	37,906			35,103			37,413		33,755
Federal income tax expense	2,344			2,344			2,196		2,196
Net income	$	13,724		$	13,724		$	12,510	$	12,510