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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 27,130 $ 24,520
Interest bearing deposits with other banks 3,270 3,408
Total cash and cash equivalents 30,400 27,928
Interest bearing time deposits with other banks 225 225
Securities available for sale 640,009 685,720
Trading securities 4,769 4,505
Loans held for sale 2,271 887
Loans 1,455,668 1,359,596
Less: unearned discount (4,204) (4,307)
Less: allowance for loan losses (17,504) (17,373)
Net loans 1,433,960 1,337,916
FHLB and other equity interests 13,042 6,695
Premises and equipment, net 38,171 35,378
Bank owned life insurance 40,410 39,845
Mortgage servicing rights 875 856
Goodwill 27,194 27,194
Core deposit intangible 2,885 3,403
Accrued interest receivable and other assets 19,578 18,661
Total Assets 2,253,789 2,189,213
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 257,873 244,743
Interest bearing deposits 1,604,875 1,602,336
Total deposits 1,862,748 1,847,079
FHLB and other long-term borrowings 75,589 75,715
Other short-term borrowings 76,055 35,980
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 26,040 21,271
Total liabilities 2,061,052 2,000,665
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares 0 0
Additional paid in capital 77,488 78,022
Retained earnings 117,025 110,619
Treasury stock, at cost (69,016 shares at June 30, 2015 and 69,066 shares at December 31, 2014) (1,170) (1,152)
Accumulated other comprehensive income (loss) (606) 1,059
Total shareholders' equity 192,737 188,548
Total Liabilities and Shareholders' Equity $ 2,253,789 $ 2,189,213