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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from banks | $ 20,685 | $ 14,596
Short-term investments | 52,511 | 62,921
Cash and cash equivalents | 73,196 | 77,517
Securities available-for-sale, at fair value | 131,130 | 145,893
Securities held-to-maturity, at amortized cost | 38,873 | 38,612
Loans held for sale | 0 | 1,111
Loans and leases receivable, net of allowance for loan and lease losses of $19,923 and $20,912, respectively | 1,446,790 | 1,429,763
Premises and equipment, net | 3,048 | 3,772
Foreclosed properties | 2,585 | 1,472
Bank-owned life insurance | 39,988 | 39,048
Federal Home Loan Bank and Federal Reserve Bank stock, at cost | 5,083 | 2,131
Goodwill and other intangible assets | 12,735 | 12,773
Accrued interest receivable and other assets | 32,228 | 28,607
Total assets | 1,785,656 | 1,780,699
Liabilities and Stockholders’ Equity |  |
Deposits | 1,423,724 | 1,538,855
Federal Home Loan Bank advances and other borrowings | 167,884 | 59,676
Junior subordinated notes | 10,015 | 10,004
Accrued interest payable and other liabilities | 17,252 | 10,514
Total liabilities | 1,618,875 | 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, 9,016,345 and 8,959,239 shares issued, 8,758,923 and 8,715,856 shares outstanding at September 30, 2017 and December 31, 2016, respectively | 90 | 90
Additional paid-in capital | 78,353 | 77,542
Retained earnings | 95,785 | 91,317
Accumulated other comprehensive loss | (370) | (522)
Treasury stock, 257,422 and 243,383 shares at September 30, 2017 and December 31, 2016, respectively, at cost | (7,077) | (6,777)
Total stockholders’ equity | 166,781 | 161,650
Total liabilities and stockholders’ equity | $ 1,785,656 | $ 1,780,699

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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
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant