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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 39,081 $ 27,378
Interest bearing bank balances 54,296 36,606
Federal funds sold 3,548 12,777
Cash and cash equivalents 96,925 76,761
Securities available for sale 269,770 218,066
Loans held for sale 487 77
Loans 832,841 740,770
Allowance for loan losses (9,877) (11,027)
Net loans 822,964 729,743
Federal Home Loan Bank stock, at cost 3,895 4,183
Premises and equipment, net 21,123 17,798
Real estate and other property acquired through foreclosure 12,842 13,524
Interest receivable 3,386 3,132
Goodwill 33,796 29,875
Other intangible assets 3,483 2,121
Deferred taxes 2,540 4,439
Other assets 644 460
Total assets 1,271,855 1,100,179
Deposits    
Non-interest bearing 255,430 210,193
Time deposits, $100,000 and over 174,693 146,905
Other interest bearing 659,438 566,925
Total deposits 1,089,561 924,023
Securities sold under agreements to repurchase 11,003 11,319
Other borrowed funds 12,937 13,800
Interest payable 461 383
Other liabilities 4,403 3,714
Total liabilities 1,118,365 953,239
Stockholders' equity    
Preferred stock, no par value; $12,000 liquidation preference, 5% cumulative, 1,000,000 shares authorized; 12,000 shares issued and outstanding 11,985 11,955
Common stock, no par value; 20,000,000 shares authorized; 8,101,545 shares issued and outstanding at June 30, 2014, and 8,038,345 shares issued and outstanding at December 31, 2013 74,208 73,589
Retained earnings 65,639 62,021
Accumulated other comprehensive income (loss) 1,658 (625)
Total stockholders' equity 153,490 146,940
Total liabilities and stockholders' equity $ 1,271,855 $ 1,100,179