XML 17 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 26,156 $ 21,734
Interest-bearing deposits with banks 45,664 8,073
Federal funds sold 16,995 0
Cash and cash equivalents 88,815 29,807
Restricted investments in bank stocks 10,842 9,997
Securities available for sale 465,844 415,308
Loans held for sale 3,340 6,089
Loans 1,247,657 1,010,012
Less: Allowance for loan losses (14,014) (12,796)
Net loans 1,233,643 997,216
Premises and equipment, net 38,201 34,809
Cash surrender value of life insurance 41,327 33,570
Goodwill 12,592 719
Other intangible assets, net 3,910 356
Accrued interest receivable 5,927 5,048
Other assets 29,947 25,930
Total assets 1,934,388 1,558,849
Deposits:    
Deposits: 204,843 162,343
Interest-bearing 1,353,913 1,057,172
Total deposits 1,558,756 1,219,515
Short-term borrowings 64,069 93,576
Long-term debt 83,450 83,815
Subordinated Debt 31,859 0
Accrued interest and other liabilities 22,821 17,178
Total liabilities 1,760,955 1,414,084
Shareholders’ Equity    
Preferred stock, $1.25 par value per share; 500,000 shares authorized; no shares issued or outstanding 0 0
Common stock, no par value 491 435
Additional paid—in capital 151,678 125,458
Retained earnings 24,472 16,042
Accumulated other comprehensive income (loss) (2,972) 2,845
Treasury stock—common, 9,031 and 817 shares, at cost (236) (15)
Total shareholders’ equity 173,433 144,765
Total liabilities and shareholders’ equity $ 1,934,388 $ 1,558,849