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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 21,433 $ 17,785
Federal funds sold and other 30,716 39,829
TOTAL CASH AND CASH EQUIVALENTS 52,149 57,614
Securities available for sale 384,396 392,937
Equity securities 6,009 5,579
Loans held for sale 399 272
Loans 1,599,339 1,577,381
Less allowance for loan losses 12,550 12,315
NET LOANS 1,586,789 1,565,066
Premises and equipment, net 21,992 22,286
Goodwill 38,201 38,201
Other intangibles 6,814 7,168
Bank owned life insurance 34,099 33,877
Other assets 36,669 36,069
TOTAL ASSETS 2,167,517 2,159,069
Deposits:    
Noninterest-bearing 402,499 412,346
Interest-bearing 1,234,660 1,192,373
TOTAL DEPOSITS 1,637,159 1,604,719
Short-term borrowings 268,012 289,565
Long-term borrowings 6,804 6,994
Other liabilities 14,302 15,717
TOTAL LIABILITIES 1,926,277 1,916,995
Commitments and contingent liabilities
Stockholders' Equity:    
Common Stock - Authorized 35,000,000 shares; issued 28,179,598 in 2018 and 2017 186,594 186,903
Retained earnings 65,168 59,208
Accumulated other comprehensive income (loss) (6,595) 596
Treasury stock, at cost; 538,677 shares in 2018 and 635,550 in 2017 (3,927) (4,633)
TOTAL STOCKHOLDERS' EQUITY 241,240 242,074
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,167,517 $ 2,159,069