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v3.19.1

Fair Value - Carrying Amount and Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Securities available for sale | $ 500,608 | $ 516,863
Carrying Amount |  |
ASSETS |  |
Cash and cash equivalents | 55,282 | 45,563
Securities available for sale | 500,608 | 516,863
Trading securities | 8,642 | 7,786
Loans held for sale | 2,952 | 367
Net loans | 2,505,744 | 2,454,853
FHLB and other restricted interests | 23,129 | 24,508
Interest rate swaps | 906 | 485
Accrued interest receivable | 11,862 | 10,843
LIABILITIES |  |
Deposits | (2,657,359) | (2,610,786)
FHLB and other borrowings | (240,005) | (245,117)
Subordinated debentures | (70,620) | (70,620)
Interest rate swaps | (1,227) | (686)
Accrued interest payable | (916) | (863)
Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 55,282 | 45,563
Securities available for sale | 500,608 | 516,863
Trading securities | 8,642 | 7,786
Loans held for sale | 2,957 | 368
Net loans | 2,483,864 | 2,433,417
Interest rate swaps | 906 | 485
Accrued interest receivable | 11,862 | 10,843
LIABILITIES |  |
Deposits | (2,658,245) | (2,612,719)
FHLB and other borrowings | (240,503) | (242,592)
Subordinated debentures | (65,325) | (65,794)
Interest rate swaps | (1,227) | (686)
Accrued interest payable | (916) | (863)
Quoted Prices in Active Markets for Identical Assets | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 55,282 | 45,563
Securities available for sale | 947 | 934
Trading securities | 8,591 | 7,735
Loans held for sale | 0 | 0
Net loans | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest receivable | 7 | 6
LIABILITIES |  |
Deposits | (2,303,454) | (2,215,349)
FHLB and other borrowings | 0 | 0
Subordinated debentures | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest payable | 0 | 0
Significant Other Observable Inputs | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Securities available for sale | 499,661 | 515,929
Trading securities | 51 | 51
Loans held for sale | 2,957 | 368
Net loans | 0 | 0
Interest rate swaps | 906 | 485
Accrued interest receivable | 3,567 | 3,368
LIABILITIES |  |
Deposits | (354,791) | (397,370)
FHLB and other borrowings | (240,503) | (242,592)
Subordinated debentures | (65,325) | (65,794)
Interest rate swaps | (1,227) | (686)
Accrued interest payable | (916) | (863)
Significant Unobservable Inputs | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Securities available for sale | 0 | 0
Trading securities | 0 | 0
Loans held for sale | 0 | 0
Net loans | 2,483,864 | 2,433,417
Interest rate swaps | 0 | 0
Accrued interest receivable | 8,288 | 7,469
LIABILITIES |  |
Deposits | 0 | 0
FHLB and other borrowings | 0 | 0
Subordinated debentures | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest payable | $ 0 | $ 0

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