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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 18,616 $ 23,447
Interest bearing deposits with other banks 105,099 81,830
Total cash and cash equivalents 123,715 105,277
Securities - available for sale 161,517 163,169
Securities - held to maturity, fair value of $26,133 and $0, respectively 25,796  
Loans held for sale, at fair value 3,043 1,341
Loans, net of allowance for loan and lease losses of $12,093 and $12,567, respectively 1,233,747 1,279,318
Federal Home Loan Bank stock, at cost 4,234 3,818
Premises and equipment, net 19,934 22,227
Other real estate owned, net 7,478 5,177
Goodwill 15,968 15,968
Intangible assets, net 10,909 11,886
Bank-owned life insurance 29,658 29,535
Deferred tax assets, net 15,240 15,945
Other assets 36,556 37,652
Total assets 1,687,795 1,691,313
Liabilities    
Noninterest bearing 160,818 168,264
Interest bearing 1,099,575 1,080,686
Total deposits 1,260,393 1,248,950
Customer repurchase agreements 9,641 9,317
Federal Home Loan Bank advances 110,000 130,000
Junior subordinated debentures 24,754 24,687
Other liabilities 8,893 10,321
Total liabilities $ 1,413,681 $ 1,423,275
Commitments and contingencies - See Note 8 and Note 9
Stockholders' equity - See Note 12    
Common stock $ 181 $ 181
Additional paid-in-capital 194,687 194,297
Treasury stock, at cost (597) (560)
Retained earnings 68,909 64,097
Accumulated other comprehensive income 1,188 277
Total stockholders’ equity 274,114 268,038
Total liabilities and stockholders' equity 1,687,795 1,691,313
Preferred Class A    
Stockholders' equity - See Note 12    
Preferred Stock 4,550 4,550
Preferred Class B    
Stockholders' equity - See Note 12    
Preferred Stock $ 5,196 $ 5,196