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v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash and due from banks | $ 13,094 | $ 14,640
Short-term investments | 91,760 | 98,924
Cash and cash equivalents | 104,854 | 113,564
Securities available-for-sale, at fair value | 140,823 | 140,548
Securities held-to-maturity, at amortized cost | 36,485 | 37,282
Loans held-for-sale | 1,697 | 2,702
Loans and leases receivable, net of allowance for loan and lease losses of $16,684 and $16,316, respectively | 1,431,902 | 1,414,649
Premises and equipment, net | 3,868 | 3,954
Foreclosed properties | 1,677 | 1,677
Cash surrender value of bank-owned life insurance | 28,541 | 28,298
Investment in Federal Home Loan Bank and Federal Reserve Bank stock, at cost | 2,734 | 2,843
Accrued interest receivable and other assets | 24,945 | 24,071
Goodwill and other intangible assets | 12,606 | 12,493
Total assets | 1,790,132 | 1,782,081
Liabilities and Stockholders’ Equity |  |
Deposits | 1,581,588 | 1,577,231
Federal Home Loan Bank and other borrowings | 35,011 | 34,740
Junior subordinated notes | 9,993 | 9,990
Accrued interest payable and other liabilities | 8,341 | 9,288
Total liabilities | 1,634,933 | 1,631,249
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 2,500,000 shares authorized, none issued or outstanding | 0 | 0
Common stock, $0.01 par value, 25,000,000 shares authorized, 8,923,236 and 8,922,375 shares issued, 8,700,172 and 8,699,410 shares outstanding, at March 31, 2016 and December 31, 2015, respectively | 89 | 89
Additional paid-in capital | 76,851 | 76,549
Retained earnings | 84,089 | 80,584
Accumulated other comprehensive income | 482 | (80)
Treasury stock, 223,064 and 222,965 shares at March 31, 2016 and December 31, 2015, respectively, at cost | (6,312) | (6,310)
Total stockholders’ equity | 155,199 | 150,832
Total liabilities and stockholders’ equity | $ 1,790,132 | $ 1,782,081

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant