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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 26,639 $ 26,937
Interest bearing deposits with other banks 1,730 2,246
Total cash and cash equivalents 28,369 29,183
Securities available for sale 475,111 495,835
Trading securities 5,548 4,858
Loans held for sale 9,156 7,528
Loans 1,912,175 1,876,966
Less: unearned discount (3,224) (3,430)
Less: allowance for loan losses (16,546) (16,330)
Net loans 1,892,405 1,857,206
FHLB and other equity interests 20,185 19,186
Premises and equipment, net 50,433 49,522
Bank owned life insurance 44,625 44,273
Mortgage servicing rights 1,385 1,391
Goodwill 38,730 38,730
Core deposit intangible 2,523 2,854
Accrued interest receivable and other assets 23,837 23,255
Total Assets 2,592,307 2,573,821
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 291,579 289,922
Interest bearing deposits 1,733,900 1,727,600
Total deposits 2,025,479 2,017,522
Short-term borrowings 143,614 134,078
FHLB and other long term borrowings 85,465 102,926
Subordinated debentures 70,620 70,620
Deposits held for sale 6,513 6,456
Accrued interest payable and other liabilities 26,398 30,435
Total liabilities 2,358,089 2,362,037
Common stock, $0 par value; authorized 50,000,000 shares; issued 15,308,378 shares at March 31, 2017 and 14,473,482 shares at December 31, 2016 0 0
Additional paid in capital 96,283 77,737
Retained earnings 138,250 134,295
Treasury stock, at cost (11,018 shares at March 31, 2017 and 5,667 shares at December 31, 2016) (287) (127)
Accumulated other comprehensive loss (28) (121)
Total shareholders' equity 234,218 211,784
Total Liabilities and Shareholders' Equity $ 2,592,307 $ 2,573,821