CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
ASSETS
Cash and due from banks	$ 33,073	$ 35,147
Interest bearing bank balances	74,585	35,251
Federal funds sold	4,193	4,986
Cash and cash equivalents	111,851	75,384
Securities available for sale	228,610	229,750
Loans held for sale	0	226
Loans	855,062	879,711
Allowance for loan losses	(9,825)	(10,347)
Net loans	845,237	869,364
Federal Home Loan Bank stock, at cost	3,072	2,996
Premises and equipment, net	19,958	21,384
Real estate and other property acquired through foreclosure	13,674	12,208
Interest receivable	3,407	3,219
Goodwill	33,796	33,796
Other intangible assets	2,390	3,033
Other assets	1,249	1,464
Total assets	1,263,244	1,252,824
Deposits
Non-interest bearing	269,544	252,828
Time deposits, $250,000 and over	65,577	66,216
Other interest bearing	743,631	756,199
Total deposits	1,078,752	1,075,243
Securities sold under agreements to repurchase	20,532	15,580
Other borrowed funds	11,999	11,722
Interest payable	339	434
Other liabilities	4,560	4,063
Total liabilities	1,116,182	1,107,042
Stockholders' equity
Common stock, no par value; 20,000,000 shares authorized; 8,175,021 shares issued and outstanding at September 30, 2015, and 8,142,056 shares issued and outstanding at December 31, 2014	69,299	74,568
Retained earnings	75,967	69,719
Accumulated other comprehensive income (loss)	1,796	1,495
Total stockholders' equity	147,062	145,782
Total liabilities and stockholders' equity	$ 1,263,244	$ 1,252,824