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v3.25.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 90,456 | $ 63,155
Investments in time deposits | 960 | 1,450
Securities available-for-sale | 646,145 | 648,067
Equity securities | 2,392 | 2,421
Loans held for sale | 4,324 | 665
Loans, net of allowance for credit losses of $40,284 and $39,669 | 3,063,752 | 3,041,561
Other securities | 32,592 | 30,352
Premises and equipment, net | 45,107 | 47,166
Accrued interest receivable | 14,041 | 13,453
Goodwill | 125,520 | 125,520
Other intangible assets, net | 7,506 | 7,883
Bank owned life insurance | 63,170 | 62,783
Swap assets | 2,845 | 5,308
Deferred taxes | 21,889 | 21,681
Other assets | 26,018 | 27,004
Total assets | 4,146,717 | 4,098,469
Deposits |  |
Noninterest-bearing | 648,683 | 695,094
Interest-bearing | 2,590,205 | 2,516,776
Total deposits | 3,238,888 | 3,211,870
Short-term Federal Home Loan Bank advances | 360,000 | 339,000
Long-term Federal Home Loan Bank advances | 1,355 | 1,501
Subordinated debentures | 104,130 | 104,089
Other borrowings | 6,140 | 6,293
Swap liabilities | 8,915 | 11,638
Accrued expenses and other liabilities | 29,855 | 35,576
Total liabilities | 3,749,283 | 3,709,967
SHAREHOLDERS’ EQUITY |  |
Common shares, no par value, 40,000,000 shares authorized, 19,379,608 shares issued at March 31, 2025 and 19,340,021 shares issued at December 31, 2024, including Treasury shares | 312,192 | 312,037
Retained earnings | 212,944 | 205,408
Treasury shares, 3,860,536 common shares at March 31, 2025 and 3,852,354 common shares at December 31, 2024, at cost | (75,753) | (75,586)
Accumulated other comprehensive loss | (51,949) | (53,357)
Total shareholders’ equity | 397,434 | 388,502
Total liabilities and shareholders’ equity | $ 4,146,717 | $ 4,098,469

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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