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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 17,703 $ 14,596
Short-term investments 46,042 62,921
Cash and cash equivalents 63,745 77,517
Securities available-for-sale, at fair value 136,834 145,893
Securities held-to-maturity, at amortized cost 37,806 38,612
Loans held for sale 3,491 1,111
Loans and leases receivable, net of allowance for loan and lease losses of $21,677 and $20,912, respectively 1,436,498 1,429,763
Premises and equipment, net 2,930 3,772
Foreclosed properties 2,585 1,472
Bank-owned life insurance 39,674 39,048
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 2,815 2,131
Goodwill and other intangible assets 12,760 12,773
Accrued interest receivable and other assets 29,790 28,607
Total assets 1,768,928 1,780,699
Liabilities and Stockholders’ Equity    
Deposits 1,474,598 1,538,855
Federal Home Loan Bank advances and other borrowings 106,395 59,676
Junior subordinated notes 10,012 10,004
Accrued interest payable and other liabilities 12,689 10,514
Total liabilities 1,603,694 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, 8,962,084 and 8,959,239 shares issued, 8,715,063 and 8,715,856 shares outstanding at June 30, 2017 and December 31, 2016, respectively 90 90
Additional paid-in capital 78,086 77,542
Retained earnings 94,333 91,317
Accumulated other comprehensive loss (491) (522)
Treasury stock, 247,021 and 243,383 shares at June 30, 2017 and December 31, 2016, respectively, at cost (6,784) (6,777)
Total stockholders’ equity 165,234 161,650
Total liabilities and stockholders’ equity $ 1,768,928 $ 1,780,699