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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets:    
Cash and due from banks $ 47,528 $ 48,603
Interest bearing deposits 127,746 95,586
Federal funds sold 0 527
Cash and cash equivalents 175,274 144,716
Certificates of deposit in other banks 9,800 980
Securities available-for-sale at fair value (amortized cost of $590,199 and $608,939, respectively) 585,761 605,394
Securities held-to-maturity at amortized cost (fair value of $660 and $867, respectively) 659 866
Loans held for sale 1,033 1,244
Loans 3,122,940 2,938,371
Allowance for loan and lease losses (36,151) (35,933)
Net loans 3,086,789 2,902,438
Premises and equipment, net 46,318 47,940
Federal Home Loan Bank stock 17,927 17,927
Federal Reserve Bank stock 4,887 4,887
Goodwill 65,490 65,490
Core deposit intangible (net of accumulated amortization of $8,616 and $8,483, respectively) 0 133
Bank owned life insurance 65,354 63,881
Mortgage servicing rights 3,484 3,433
Other real estate owned 31,996 35,856
Other assets 41,459 36,984
Total assets 4,136,231 3,932,169
Deposits:    
Noninterest bearing 790,930 767,918
Interest bearing 2,472,933 2,313,390
Total deposits 3,263,863 3,081,308
Repurchase agreements 243,814 251,065
Federal funds purchased 7,312 4,816
Advances from Federal Home Loan Bank 845 944
Long-term debt 59,341 61,341
Deferred taxes 4,434 7,836
Other liabilities 25,923 24,244
Total liabilities 3,605,532 3,431,554
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 2017 - 17,692,912; 2016 - 17,628,695 88,465 88,144
Capital surplus 221,472 219,697
Retained earnings 224,268 195,078
Accumulated other comprehensive loss, net of tax (3,506) (2,304)
Total shareholders' equity 530,699 500,615
Total liabilities and shareholders' equity $ 4,136,231 $ 3,932,169