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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets: |  |
Cash and due from banks | $ 56,299 us-gaap_CashAndDueFromBanks | $ 64,828 us-gaap_CashAndDueFromBanks
Interest bearing deposits | 44,285 us-gaap_InterestBearingDepositsInBanks | 33,200 us-gaap_InterestBearingDepositsInBanks
Federal funds sold | 4,933 us-gaap_FederalFundsSold | 8,613 us-gaap_FederalFundsSold
Cash and cash equivalents | 105,517 us-gaap_CashAndCashEquivalentsAtCarryingValue | 106,641 us-gaap_CashAndCashEquivalentsAtCarryingValue
Certificates of deposit in other banks | 8,197 us-gaap_CertificatesOfDepositAtCarryingValue | 9,568 us-gaap_CertificatesOfDepositAtCarryingValue
Securities available-for-sale at fair value (amortized cost of $638,395 and $621,753, respectively) | 640,186 us-gaap_AvailableForSaleSecurities | 609,405 us-gaap_AvailableForSaleSecurities
Securities held-to-maturity at amortized cost (fair value of $1,644 and $1,601, respectively) | 1,662 us-gaap_HeldToMaturitySecurities | 1,662 us-gaap_HeldToMaturitySecurities
Loans held for sale | 2,264 us-gaap_LoansReceivableHeldForSaleNet | 828 us-gaap_LoansReceivableHeldForSaleNet
Loans | 2,733,824 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount | 2,615,354 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Allowance for loan and lease losses | (34,447)us-gaap_LoansAndLeasesReceivableAllowance | (34,008)us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 2,699,377 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 2,581,346 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 49,980 us-gaap_PropertyPlantAndEquipmentNet | 52,000 us-gaap_PropertyPlantAndEquipmentNet
Federal Home Loan Bank stock | 17,927 us-gaap_FederalHomeLoanBankStock | 25,673 us-gaap_FederalHomeLoanBankStock
Federal Reserve Bank stock | 4,869 us-gaap_FederalReserveBankStock | 4,886 us-gaap_FederalReserveBankStock
Goodwill | 65,490 us-gaap_Goodwill | 65,490 us-gaap_Goodwill
Core deposit intangible (net of accumulated amortization of $8,138 and $7,925, respectively) | 477 us-gaap_FiniteLivedIntangibleAssetsNet | 690 us-gaap_FiniteLivedIntangibleAssetsNet
Bank owned life insurance | 60,697 us-gaap_BankOwnedLifeInsurance | 53,687 us-gaap_BankOwnedLifeInsurance
Mortgage servicing rights | 2,968 us-gaap_ServicingAssetAtFairValueAmount | 3,424 us-gaap_ServicingAssetAtFairValueAmount
Other real estate owned | 36,776 us-gaap_RealEstateAcquiredThroughForeclosure | 39,188 us-gaap_RealEstateAcquiredThroughForeclosure
Other assets | 27,378 us-gaap_OtherAssets | 27,228 us-gaap_OtherAssets
Total assets | 3,723,765 us-gaap_Assets | 3,581,716 us-gaap_Assets
Deposits |  |
Noninterest bearing | 677,626 us-gaap_NoninterestBearingDepositLiabilities | 621,321 us-gaap_NoninterestBearingDepositLiabilities
Interest bearing | 2,196,631 us-gaap_InterestBearingDepositLiabilities | 2,233,753 us-gaap_InterestBearingDepositLiabilities
Total deposits | 2,874,257 us-gaap_Deposits | 2,855,074 us-gaap_Deposits
Repurchase agreements | 235,186 us-gaap_SecuritiesSoldUnderAgreementsToRepurchase | 208,067 us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Federal funds purchased and other short-term borrowings | 11,041 us-gaap_FederalFundsPurchased | 12,465 us-gaap_FederalFundsPurchased
Advances from Federal Home Loan Bank | 61,170 us-gaap_AdvancesFromFederalHomeLoanBanks | 1,286 us-gaap_AdvancesFromFederalHomeLoanBanks
Long-term debt | 61,341 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust | 61,341 us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Other liabilities | 32,893 us-gaap_OtherLiabilities | 30,991 us-gaap_OtherLiabilities
Total liabilities | 3,275,888 us-gaap_Liabilities | 3,169,224 us-gaap_Liabilities
Commitments and contingencies (note 19) |  |
Shareholders' equity: |  |
Preferred stock, 300,000 shares authorized and unissued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2014 - 17,466,375; 2013 - 17,403,441 | 87,332 us-gaap_CommonStockValueOutstanding | 79,107 us-gaap_CommonStockValueOutstanding
Capital surplus | 214,684 us-gaap_AdditionalPaidInCapitalCommonStock | 167,122 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 144,697 us-gaap_RetainedEarningsAccumulatedDeficit | 174,289 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss), net of tax | 1,164 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (8,026)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 447,877 us-gaap_StockholdersEquity | 412,492 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 3,723,765 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,581,716 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount of borrowings as of the balance sheet date from the Federal Home Loan Bank, which are primarily used to cover shortages in the required reserve balance and liquidity shortages. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6479118&loc=d3e64650-112822 + Details
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