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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from financial institutions $ 33,619 $ 29,858
Securities available for sale 198,655 197,905
Loans held for sale 1,223 2,410
Loans, net of allowance of $14,760 and $14,268 985,515 900,589
Other securities 13,324 12,586
Premises and equipment, net 16,200 14,400
Accrued interest receivable 4,880 3,852
Goodwill 27,095 21,720
Other intangibles 2,588 2,025
Bank owned life insurance 19,987 19,637
Other assets 10,245 8,209
Total assets 1,313,331 1,213,191
Deposits    
Noninterest-bearing 296,863 250,701
Interest-bearing 759,096 718,217
Total deposits 1,055,959 968,918
Federal Home Loan Bank advances 72,200 65,200
Securities sold under agreements to repurchase 20,887 21,613
Subordinated debentures 29,427 29,427
Accrued expenses and other liabilities 11,521 12,124
Total liabilities 1,189,994 1,097,282
SHAREHOLDERS' EQUITY    
Common shares, no par value, 20,000,000 shares authorized, 8,591,542 shares issued at September 30, 2015 and 8,455,881 shares issued at December 31, 2014 115,267 114,365
Accumulated earnings (deficit) 2,884 (4,306)
Treasury shares, 747,964 shares at cost (17,235) (17,235)
Accumulated other comprehensive income (loss) 148 (47)
Total shareholders' equity 123,337 115,909
Total liabilities and shareholders' equity 1,313,331 1,213,191
Series B Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred shares, no par value, 200,000 shares authorized, Series B Preferred stock, $1,000 liquidation preference, 24,072 shares issued at September 30, 2015 and 25,000 shares issued at December 31, 2014, net of issuance costs $ 22,273 $ 23,132