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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 14,700 $ 14,640
Short-term investments 116,911 98,924
Cash and cash equivalents 131,611 113,564
Securities available-for-sale, at fair value 137,692 140,548
Securities held-to-maturity, at amortized cost 36,167 37,282
Loans held-for-sale 5,548 2,702
Loans and leases receivable, net of allowance for loan and lease losses of $18,154 and $16,316, respectively 1,433,661 1,414,649
Premises and equipment, net 3,969 3,954
Foreclosed properties 1,548 1,677
Cash surrender value of bank-owned life insurance 28,784 28,298
Investment in Federal Home Loan Bank and Federal Reserve Bank stock, at cost 2,163 2,843
Accrued interest receivable and other assets 25,003 24,071
Goodwill and other intangible assets 12,923 12,493
Total assets 1,819,069 1,782,081
Liabilities and Stockholders’ Equity    
Deposits 1,607,944 1,577,231
Federal Home Loan Bank and other borrowings 33,570 34,740
Junior subordinated notes 9,997 9,990
Accrued interest payable and other liabilities 9,164 9,288
Total liabilities 1,660,675 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, 8,927,006 and 8,922,375 shares issued, 8,703,942 and 8,699,410 shares outstanding, at June 30, 2016 and December 31, 2015, respectively 89 89
Additional paid-in capital 77,127 76,549
Retained earnings 86,760 80,584
Accumulated other comprehensive income 730 (80)
Treasury stock, 223,064 and 222,965 shares at June 30, 2016 and December 31, 2015, respectively, at cost (6,312) (6,310)
Total stockholders’ equity 158,394 150,832
Total liabilities and stockholders’ equity $ 1,819,069 $ 1,782,081