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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets:    
Cash and due from banks $ 51,974 $ 56,299
Interest bearing deposits 134,846 44,285
Federal funds sold 791 4,933
Cash and cash equivalents 187,611 105,517
Certificates of deposit in other banks 3,832 8,197
Securities available-for-sale at fair value (amortized cost of $593,381 and $638,395, respectively) 594,936 640,186
Securities held-to-maturity at amortized cost (fair value of $1,651 and $1,644, respectively) 1,661 1,662
Loans held for sale 1,172 2,264
Loans 2,873,961 2,733,824
Allowance for loan and lease losses (36,094) (34,447)
Net loans 2,837,867 2,699,377
Premises and equipment, net 48,188 49,980
Federal Home Loan Bank stock 17,927 17,927
Federal Reserve Bank stock 4,887 4,869
Goodwill 65,490 65,490
Core deposit intangible (net of accumulated amortization of $8,324 and $8,138, respectively) 291 477
Bank owned life insurance 62,335 60,697
Mortgage servicing rights 3,236 2,968
Other real estate owned 40,674 36,776
Other assets 33,827 27,378
Total assets 3,903,934 3,723,765
Deposits:    
Noninterest bearing 749,975 677,626
Interest bearing 2,230,807 2,196,631
Total deposits 2,980,782 2,874,257
Repurchase agreements 251,225 235,186
Federal funds purchased and other short-term borrowings 3,596 11,041
Advances from Federal Home Loan Bank 101,056 61,170
Long-term debt 61,341 61,341
Deferred taxes 8,920 9,492
Other liabilities 21,431 23,401
Total liabilities $ 3,428,351 $ 3,275,888
Commitments and contingencies (notes 18 and 20)
Shareholders' equity:    
Preferred stock, 300,000 shares authorized and unissued $ 0 $ 0
Common stock, $5 par value, shares authorized 25,000,000; shares outstanding 2015 - 17,536,914; 2014 - 17,466,375 87,685 87,332
Capital surplus 217,032 214,684
Retained earnings 169,855 144,697
Accumulated other comprehensive income, net of tax 1,011 1,164
Total shareholders' equity 475,583 447,877
Total liabilities and shareholders' equity $ 3,903,934 $ 3,723,765