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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 22,815 $ 23,302
Interest bearing deposits with other banks 2,762 3,959
Total cash and cash equivalents 25,577 27,261
Securities available for sale 538,721 546,043
Trading securities 4,692 4,576
Loans held for sale 544 1,381
Loans 1,610,186 1,582,354
Less: unearned discount (3,878) (4,556)
Less: allowance for loan losses (16,738) (16,737)
Net loans 1,589,570 1,561,061
FHLB and other equity interests 13,675 15,921
Premises and equipment, net 40,044 39,370
Bank owned life insurance 41,302 41,039
Mortgage servicing rights 956 962
Goodwill 27,194 27,194
Core deposit intangible 2,180 2,395
Accrued interest receivable and other assets 16,546 17,933
Total Assets 2,301,001 2,285,136
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 262,480 263,639
Interest bearing deposits 1,627,731 1,551,414
Total deposits 1,890,211 1,815,053
Short-term borrowings 56,905 116,272
FHLB and other long-term borrowings 99,245 104,243
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 25,864 27,035
Total liabilities 2,092,845 2,083,223
Common stock, $0 par value; authorized 50,000,000 shares; issued 14,473,482 shares 0 0
Additional paid in capital 77,188 77,827
Retained earnings 125,935 123,301
Treasury stock, at cost (15,527 shares at March 31, 2016 and 65,052 shares at December 31, 2015) (274) (1,114)
Accumulated other comprehensive income 5,307 1,899
Total shareholders' equity 208,156 201,913
Total Liabilities and Shareholders' Equity $ 2,301,001 $ 2,285,136