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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 26,306 $ 33,146
Interest bearing deposits with other banks 2,298 2,199
Total cash and cash equivalents 28,604 35,345
Securities available for sale 418,299 409,709
Trading securities 7,256 7,150
Loans held for sale 1,460 852
Loans 2,279,753 2,149,848
Less: unearned discount (3,629) (3,889)
Less: allowance for loan losses (20,756) (19,693)
Net loans 2,255,368 2,126,266
FHLB, other equity, and restricted equity interests 26,564 21,517
Premises and equipment, net 50,174 50,715
Bank owned life insurance 55,435 55,035
Mortgage servicing rights 1,390 1,387
Goodwill 38,730 38,730
Core deposit intangible 1,377 1,625
Accrued interest receivable and other assets 24,226 20,442
Total Assets 2,908,883 2,768,773
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 311,052 321,858
Interest bearing deposits 1,899,003 1,845,957
Total deposits 2,210,055 2,167,815
Short-term borrowings 91,009 34,416
FHLB and other long term borrowings 265,389 222,943
Subordinated debentures 70,620 70,620
Accrued interest payable and other liabilities 26,999 29,069
Total liabilities 2,664,072 2,524,863
Common stock, $0 par value; authorized 50,000,000 shares; issued 15,308,378 shares at March 31, 2018 and December 31, 2017 0 0
Additional paid in capital 96,786 97,042
Retained earnings 152,872 148,298
Treasury stock, at cost (22,739 shares at March 31, 2018 and 43,638 shares at December 31, 2017) (602) (1,087)
Accumulated other comprehensive loss (4,245) (343)
Total shareholders' equity 244,811 243,910
Total Liabilities and Shareholders' Equity $ 2,908,883 $ 2,768,773