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CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 55,438 $ 26,343
Investment securities    
Held-to-maturity, at amortized cost 58,491 69,637
Available-for-sale, at fair value 323,361 417,787
Total investment securities 381,852 487,424
Loans, net of allowance for loan losses of $15,087 and $14,999 at June 30, 2016 and December 31, 2015, respectively 1,433,312 1,436,229
Bank premises and equipment, net 8,650 9,305
Goodwill 6,436 6,436
Core deposit intangible 2,846 3,113
Interest receivable and other assets 61,918 62,284
Total assets 1,950,452 2,031,134
Deposits    
Non-interest-bearing 804,447 770,087
Interest-bearing    
Transaction accounts 88,365 114,277
Savings accounts 149,745 141,316
Money market accounts 502,476 541,089
Time accounts 160,582 161,457
Total deposits 1,705,615 1,728,226
Federal Home Loan Bank (FHLB) and other borrowings 0 67,000
Subordinated debentures 5,493 5,395
Interest payable and other liabilities 12,892 16,040
Total liabilities 1,724,000 1,816,661
Stockholders' Equity    
Preferred stock, no par value Authorized - 5,000,000 shares, none issued 0 0
Common stock, no par value Authorized - 15,000,000 shares; Issued and outstanding - 6,120,684 and 6,068,543 at June 30, 2016 and December 31, 2015, respectively 86,569 84,727
Retained earnings 136,992 129,553
Accumulated other comprehensive income, net 2,891 193
Total stockholders' equity 226,452 214,473
Total liabilities and stockholders' equity $ 1,950,452 $ 2,031,134