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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Deposits:    
Non-interest bearing $ 425,344 $ 471,206
Interest bearing 1,864,062 1,858,681
Total deposits 2,289,406 2,329,887
Cash and due from banks:    
Non-interest bearing 53,124 57,988
Interest bearing 20,274 79,014
Federal funds sold 491 38,900
Cash and cash equivalents 73,889 175,902
Certificates of deposit investments 1,685 14,643
Investment securities:    
Available-for-sale, at fair value 682,140 619,848
Held-to-maturity, at amortized cost (estimated fair value of $74,224 and $73,096 at June 30, 2017 and December 31, 2016, respectively) 74,281 74,231
Loans held for sale 1,932 1,175
Loans 1,823,702 1,824,817
Less allowance for loan losses (18,209) (16,753)
Net loans 1,805,493 1,808,064
Interest receivable 9,620 10,553
Other real estate owned 2,689 1,982
Premises and equipment, net 39,076 40,292
Goodwill, net 57,791 57,791
Intangible assets, net 11,726 12,832
Bank Owned Life Insurance 41,881 41,318
Other assets 23,101 25,904
Total assets 2,825,304 2,884,535
Liabilities and Stockholders' Equity    
Securities sold under agreements to repurchase 142,411 185,763
Interest payable 502 535
Federal Home Loan Bank Advances Short and Long Term 45,066 40,094
Other borrowings 12,188 18,063
Junior subordinated debentures 23,959 23,917
Other liabilities 10,881 5,603
Total liabilities 2,524,413 2,603,862
Stockholders' Equity    
Common stock, $4 par value; authorized 18,000,000 shares; issued 13,055,615 and 13,020,742 shares in 2017 and 2016, respectively 54,222 54,083
Additional paid-in capital 160,123 158,671
Retained earnings 96,686 86,216
Deferred compensation 2,736 3,201
Accumulated other comprehensive income (loss) 2,649 (5,761)
Less treasury stock at cost, 549,743 shares in 2017 and 2016 (15,525) (15,737)
Total stockholders’ equity 300,891 280,673
Total liabilities and stockholders’ equity $ 2,825,304 $ 2,884,535