XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Balance Sheets (unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Assets:
Cash and due from banks	$ 61,351us-gaap_CashAndDueFromBanks	$ 56,299us-gaap_CashAndDueFromBanks
Interest bearing deposits	76,507us-gaap_InterestBearingDepositsInBanks	44,285us-gaap_InterestBearingDepositsInBanks
Federal funds sold	3,191us-gaap_FederalFundsSold	4,933us-gaap_FederalFundsSold
Cash and cash equivalents	141,049us-gaap_CashAndCashEquivalentsAtCarryingValue	105,517us-gaap_CashAndCashEquivalentsAtCarryingValue
Certificates of deposit in other banks	6,665us-gaap_CertificatesOfDepositAtCarryingValue	8,197us-gaap_CertificatesOfDepositAtCarryingValue
Securities available-for-sale at fair value (amortized cost of $619,241 and $638,395, respectively)	626,335us-gaap_AvailableForSaleSecurities	640,186us-gaap_AvailableForSaleSecurities
Securities held-to-maturity at amortized cost (fair value of $1,653 and $1,644, respectively)	1,661us-gaap_HeldToMaturitySecurities	1,662us-gaap_HeldToMaturitySecurities
Loans held for sale	1,505us-gaap_LoansReceivableHeldForSaleNet	2,264us-gaap_LoansReceivableHeldForSaleNet
Loans	2,746,482us-gaap_LoansAndLeasesReceivableGrossCarryingAmount	2,733,824us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Allowance for loan and lease losses	(34,606)us-gaap_LoansAndLeasesReceivableAllowance	(34,447)us-gaap_LoansAndLeasesReceivableAllowance
Net loans	2,711,876us-gaap_LoansAndLeasesReceivableNetReportedAmount	2,699,377us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net	49,363us-gaap_PropertyPlantAndEquipmentNet	49,980us-gaap_PropertyPlantAndEquipmentNet
Federal Home Loan Bank stock	17,927us-gaap_FederalHomeLoanBankStock	17,927us-gaap_FederalHomeLoanBankStock
Federal Reserve Bank stock	4,887us-gaap_FederalReserveBankStock	4,869us-gaap_FederalReserveBankStock
Goodwill	65,490us-gaap_Goodwill	65,490us-gaap_Goodwill
Core deposit intangible (net of accumulated amortization of $8,192 and $8,138, respectively)	424us-gaap_FiniteLivedIntangibleAssetsNet	477us-gaap_FiniteLivedIntangibleAssetsNet
Bank owned life insurance	61,092us-gaap_BankOwnedLifeInsurance	60,697us-gaap_BankOwnedLifeInsurance
Mortgage servicing rights	2,797us-gaap_ServicingAssetAtFairValueAmount	2,968us-gaap_ServicingAssetAtFairValueAmount
Other real estate owned	38,735us-gaap_RealEstateAcquiredThroughForeclosure	36,776us-gaap_RealEstateAcquiredThroughForeclosure
Other assets	29,542us-gaap_OtherAssets	27,378us-gaap_OtherAssets
Total assets	3,759,348us-gaap_Assets	3,723,765us-gaap_Assets
Deposits
Noninterest bearing	704,150us-gaap_NoninterestBearingDepositLiabilities	677,626us-gaap_NoninterestBearingDepositLiabilities
Interest bearing	2,235,390us-gaap_InterestBearingDepositLiabilities	2,196,631us-gaap_InterestBearingDepositLiabilities
Total deposits	2,939,540us-gaap_Deposits	2,874,257us-gaap_Deposits
Repurchase agreements	244,570us-gaap_SecuritiesSoldUnderAgreementsToRepurchase	235,186us-gaap_SecuritiesSoldUnderAgreementsToRepurchase
Federal funds purchased and other short-term borrowings	12,041us-gaap_FederalFundsPurchased	11,041us-gaap_FederalFundsPurchased
Advances from Federal Home Loan Bank	1,141us-gaap_AdvancesFromFederalHomeLoanBanks	61,170us-gaap_AdvancesFromFederalHomeLoanBanks
Long-term debt	61,341us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	61,341us-gaap_JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
Other liabilities	43,266us-gaap_OtherLiabilities	32,893us-gaap_OtherLiabilities
Total liabilities	3,301,899us-gaap_Liabilities	3,275,888us-gaap_Liabilities
Shareholders' equity:
Preferred stock, 300,000 shares authorized and unissued	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2015 - 17,479,236; 2014 - 17,466,375	87,396us-gaap_CommonStockValueOutstanding	87,332us-gaap_CommonStockValueOutstanding
Capital surplus	215,031us-gaap_AdditionalPaidInCapitalCommonStock	214,684us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings	150,411us-gaap_RetainedEarningsAccumulatedDeficit	144,697us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income, net of tax	4,611us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	1,164us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity	457,449us-gaap_StockholdersEquity	447,877us-gaap_StockholdersEquity
Total liabilities and shareholders' equity	$ 3,759,348us-gaap_LiabilitiesAndStockholdersEquity	$ 3,723,765us-gaap_LiabilitiesAndStockholdersEquity

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