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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 51,576 $ 46,627
Interest-bearing deposits in banks 1,465 1,996
Total cash & cash equivalents 53,041 48,623
Securities available for sale 528,539 507,582
Loans and leases:    
Gross loans and leases 1,155,262 1,132,856
Allowance for loan and lease losses (10,042) (10,423)
Deferred loan and lease fees, net 2,651 2,169
Net loans and leases 1,147,871 1,124,602
Premises and equipment, net 22,449 21,990
Foreclosed assets 2,897 3,193
Company owned life insurance 43,829 44,140
Goodwill 6,908 6,908
Other intangible assets, net 1,170 930
Other assets 36,584 38,569
Total Assets 1,843,288 1,796,537
Deposits:    
Non-interest bearing 433,328 432,251
Interest bearing 1,052,746 1,032,377
Total deposits 1,486,074 1,464,628
Repurchase agreements 10,194 9,405
Federal funds purchased 4,100 0
Short-term borrowings 93,700 75,300
Long-term borrowings 0 2,000
Junior subordinated debentures 30,928 30,928
Other liabilities 19,977 23,936
Total Liabilities 1,644,973 1,606,197
Commitments and contingent liabilities (Note 8)
Shareholders' equity    
Common stock, no par value; 24,000,000 shares authorized; 13,285,568 and 13,254,088 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 62,825 62,404
Additional paid in capital 2,755 2,689
Retained earnings 127,638 122,701
Accumulated other comprehensive income 5,097 2,546
Total shareholders' equity 198,315 190,340
Total liabilities and shareholders' equity $ 1,843,288 $ 1,796,537