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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 32,576 $ 39,605
Federal funds sold 83,175 60,600
Interest-bearing deposits 28,006 27,338
Total cash and cash equivalents 143,757 127,543
Securities available for sale 214,463 156,925
Securities held to maturity 185,837 189,371
Loans held for sale 1,446 2,563
Loans, net 1,241,215 1,233,651
Accrued interest receivable 6,304 7,419
Premises and equipment, net 44,823 44,810
Other real estate owned 1,637 1,692
Cash surrender value of life insurance 17,922 17,804
Deferred tax asset 4,426 4,892
Core deposit intangible, net 3,162 3,308
Goodwill 18,742 18,742
Other assets 17,465 19,616
Total assets 1,901,199 1,828,336
Deposits:    
Noninterest-bearing 370,810 358,752
Interest-bearing 1,300,361 1,218,039
Total deposits 1,671,171 1,576,791
Securities sold under agreements to repurchase 12,663 10,859
Accrued interest and other liabilities 7,595 6,006
Other debt 18,929 18,286
Federal Home Loan Bank advances 25,165 55,170
Subordinated debentures 19,310 19,310
Total liabilities 1,754,833 1,686,422
Commitments and contingent liabilities    
KSOP-owned shares 34,300 31,661
Shareholders' equity    
Preferred stock, $5.00 par value, 15,000,000 shares authorized, no shares issued 0 0
Common stock, $1.00 par value, 50,000,000 shares authorized, 9,616,275 issued, 8,753,933 and 8,751,923 shares outstanding, respectively 9,616 9,616
Additional paid-in capital 101,796 101,736
Retained earnings 60,676 57,160
Treasury stock, 862,342 and 864,352 shares at cost (20,087) (20,111)
Accumulated other comprehensive loss (5,635) (6,487)
Stockholder's equity, including KSOP-owned shares 146,366 141,914
Less KSOP-owned shares 34,300 31,661
Total shareholders' equity 112,066 110,253
Liabilities and shareholders' equity 1,901,199 $ 1,828,336
Pro Forma    
ASSETS    
Cash and due from banks 32,576  
Federal funds sold 83,175  
Interest-bearing deposits 28,006  
Total cash and cash equivalents 143,757  
Securities available for sale 214,463  
Securities held to maturity 185,837  
Loans held for sale 1,446  
Loans, net 1,241,215  
Accrued interest receivable 6,304  
Premises and equipment, net 44,823  
Other real estate owned 1,637  
Cash surrender value of life insurance 17,922  
Deferred tax asset 4,426  
Core deposit intangible, net 3,162  
Goodwill 18,742  
Other assets 17,465  
Total assets 1,901,199  
Deposits:    
Noninterest-bearing 370,810  
Interest-bearing 1,300,361  
Total deposits 1,671,171  
Securities sold under agreements to repurchase 12,663  
Accrued interest and other liabilities 7,595  
Other debt 18,929  
Federal Home Loan Bank advances 25,165  
Subordinated debentures 19,310  
Total liabilities 1,754,833  
Commitments and contingent liabilities    
KSOP-owned shares 0  
Shareholders' equity    
Preferred stock, $5.00 par value, 15,000,000 shares authorized, no shares issued 0  
Common stock, $1.00 par value, 50,000,000 shares authorized, 9,616,275 issued, 8,753,933 and 8,751,923 shares outstanding, respectively 9,616  
Additional paid-in capital 101,796  
Retained earnings 60,676  
Treasury stock, 862,342 and 864,352 shares at cost (20,087)  
Accumulated other comprehensive loss (5,635)  
Stockholder's equity, including KSOP-owned shares 146,366  
Less KSOP-owned shares 0  
Total shareholders' equity 146,366  
Liabilities and shareholders' equity $ 1,901,199