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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from banks | $ 15,465 | $ 14,596
Short-term investments | 45,434 | 62,921
Cash and cash equivalents | 60,899 | 77,517
Securities available-for-sale, at fair value | 147,058 | 145,893
Securities held-to-maturity, at amortized cost | 38,485 | 38,612
Loans held for sale | 3,924 | 1,111
Loans and leases receivable, net of allowance for loan and lease losses of $21,666 and $20,912, respectively | 1,459,305 | 1,429,763
Premises and equipment, net | 3,955 | 3,772
Foreclosed properties | 1,472 | 1,472
Bank-owned life insurance | 39,358 | 39,048
Federal Home Loan Bank and Federal Reserve Bank stock, at cost | 4,782 | 2,131
Goodwill and other intangible assets | 12,774 | 12,773
Accrued interest receivable and other assets | 28,578 | 28,607
Total assets | 1,800,590 | 1,780,699
Liabilities and Stockholders’ Equity |  |
Deposits | 1,492,714 | 1,538,855
Federal Home Loan Bank advances and other borrowings | 121,841 | 59,676
Junior subordinated notes | 10,008 | 10,004
Accrued interest payable and other liabilities | 11,893 | 10,514
Total liabilities | 1,636,456 | 1,619,049
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, 8,961,789 and 8,959,239 shares issued, 8,718,307 and 8,715,856 shares outstanding at March 31, 2017 and December 31, 2016, respectively | 90 | 90
Additional paid-in capital | 77,818 | 77,542
Retained earnings | 93,581 | 91,317
Accumulated other comprehensive loss | (576) | (522)
Treasury stock, 243,482 and 243,383 shares at March 31, 2017 and December 31, 2016, respectively, at cost | (6,779) | (6,777)
Total stockholders’ equity | 164,134 | 161,650
Total liabilities and stockholders’ equity | $ 1,800,590 | $ 1,780,699

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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
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