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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 15,042 $ 17,422
Interest-bearing deposits in other financial institutions 179,281 152,056
Federal funds sold and other short-term investments 36,610 58,632
Cash and cash equivalents 230,933 228,110
Securities available-for-sale, at fair value 441,534 470,523
Loans 721,587 686,231
Less allowance for loan losses 10,225 10,205
Loans, net 711,362 676,026
Premises and equipment, net 22,031 21,586
Investments in bank-owned life insurance 17,384 16,927
Payments in excess of funding 160,777 139,103
Goodwill 12,569 12,569
Other intangible assets, net 1,554 1,996
Other assets 97,032 90,369
Total assets 1,695,176 1,657,209
Deposits    
Noninterest-bearing 313,258 281,541
Interest-bearing 408,668 396,547
Total deposits 721,926 678,088
Accounts and drafts payable 694,360 715,888
Other liabilities 49,042 38,145
Total liabilities 1,465,328 1,432,121
Shareholders' Equity:    
Preferred stock, par value $.50 per share; 2,000,000 shares authorized and no shares issued
Common stock, par value $.50 per share; 40,000,000 shares authorized, 15,505,772 and 13,047,858 shares issued at December 31, 2018 and 2017, respectively 7,753 6,524
Additional paid-in capital 205,770 204,631
Retained earnings 75,171 59,314
Common shares in treasury, at cost (894,486 and 760,962 shares at December 31, 2018 and 2017, respectively) (39,974) (32,061)
Accumulated other comprehensive loss (18,872) (13,320)
Total shareholders' equity 229,848 225,088
Total liabilities and shareholders' equity $ 1,695,176 $ 1,657,209