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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Assets: |  |
Cash and due from banks | $ 24,193 us-gaap_CashAndDueFromBanks | $ 24,656 us-gaap_CashAndDueFromBanks
Interest-bearing deposits in other banks | 6,813 us-gaap_InterestBearingDepositsInBanks | 6,770 us-gaap_InterestBearingDepositsInBanks
Federal funds sold | 8,625 us-gaap_FederalFundsSold |
Investment securities: |  |
Available-for-sale | 280,300 us-gaap_AvailableForSaleSecurities | 339,586 us-gaap_AvailableForSaleSecurities
Held-to-maturity: Fair value March 31, 2015, $14,729; December 31, 2014, $15,215 | 14,172 us-gaap_HeldToMaturitySecurities | 14,665 us-gaap_HeldToMaturitySecurities
Total investment securities | 294,472 us-gaap_MarketableSecurities | 354,251 us-gaap_MarketableSecurities
Loans held for sale | 3,101 us-gaap_LoansReceivableHeldForSaleNet | 3,486 us-gaap_LoansReceivableHeldForSaleNet
Loans, net | 1,237,168 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 1,209,894 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less: allowance for loan losses | 10,803 us-gaap_LoansAndLeasesReceivableAllowance | 10,338 us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 1,226,365 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 1,199,556 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 26,117 us-gaap_PropertyPlantAndEquipmentNet | 25,433 us-gaap_PropertyPlantAndEquipmentNet
Accrued interest receivable | 4,922 us-gaap_InterestReceivable | 5,580 us-gaap_InterestReceivable
Goodwill | 63,370 us-gaap_Goodwill | 63,370 us-gaap_Goodwill
Intangible assets | 5,197 us-gaap_IntangibleAssetsCurrent | 5,501 us-gaap_IntangibleAssetsCurrent
Other assets | 50,786 us-gaap_OtherAssets | 53,066 us-gaap_OtherAssets
Total assets | 1,713,961 us-gaap_Assets | 1,741,669 us-gaap_Assets
Deposits: |  |
Noninterest-bearing | 305,037 us-gaap_NoninterestBearingDepositLiabilities | 313,498 us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing | 1,111,241 us-gaap_InterestBearingDepositLiabilities | 1,112,060 us-gaap_InterestBearingDepositLiabilities
Total deposits | 1,416,278 us-gaap_Deposits | 1,425,558 us-gaap_Deposits
Short-term borrowings |  | 19,557 us-gaap_ShortTermBorrowings
Long-term debt | 32,318 us-gaap_LongTermDebt | 33,140 us-gaap_LongTermDebt
Accrued interest payable | 460 us-gaap_InterestPayableCurrentAndNoncurrent | 574 us-gaap_InterestPayableCurrentAndNoncurrent
Other liabilities | 15,447 us-gaap_OtherLiabilities | 16,061 us-gaap_OtherLiabilities
Total liabilities | 1,464,503 us-gaap_Liabilities | 1,494,890 us-gaap_Liabilities
Stockholders' equity: |  |
Common stock: par value $2.00, authorized 25,000,000 shares; issued 7,548,358 shares | 15,097 us-gaap_CommonStockValue | 15,097 us-gaap_CommonStockValue
Capital surplus | 140,232 us-gaap_AdditionalPaidInCapitalCommonStock | 140,214 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 95,000 us-gaap_RetainedEarningsAccumulatedDeficit | 92,297 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (871)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (829)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 249,458 us-gaap_StockholdersEquity | 246,779 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 1,713,961 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,741,669 us-gaap_LiabilitiesAndStockholdersEquity

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