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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 36,389 $ 39,605
Federal funds sold 17,700 60,600
Interest-bearing deposits 29,217 27,338
Total cash and cash equivalents 83,306 127,543
Securities available for sale 246,233 156,925
Securities held to maturity 182,248 189,371
Loans held for sale 2,435 2,563
Loans, net 1,284,318 1,233,651
Accrued interest receivable 7,631 7,419
Premises and equipment, net 44,491 44,810
Other real estate owned 1,733 1,692
Cash surrender value of life insurance 18,035 17,804
Deferred tax asset 4,121 4,892
Core deposit intangible, net 3,016 3,308
Goodwill 18,742 18,742
Other assets 16,160 19,616
Total assets 1,912,469 1,828,336
Deposits    
Noninterest-bearing 387,725 358,752
Interest-bearing 1,258,648 1,218,039
Total deposits 1,646,373 1,576,791
Securities sold under agreements to repurchase 14,153 10,859
Accrued interest and other liabilities 7,921 6,006
Other debt 0 18,286
Federal Home Loan Bank advances 25,161 55,170
Subordinated debentures 14,310 19,310
Total liabilities 1,707,918 1,686,422
Commitments and contingent liabilities    
KSOP-owned shares 0 31,661
Shareholders' equity    
Preferred stock, $5.00 par value, 15,000,000 shares authorized, no shares issued 0 0
Common stock, $1.00 par value, 50,000,000 shares authorized, 11,921,298 and 9,616,275 shares issued, 11,058,956 and 8,751,923 shares outstanding, respectively 11,921 9,616
Additional paid-in capital 155,369 101,736
Retained earnings 62,076 57,160
Treasury stock, 862,342 and 864,352 shares at cost (20,087) (20,111)
Accumulated other comprehensive loss (4,728) (6,487)
Stockholder's equity, including KSOP-owned shares 204,551 141,914
Less KSOP-owned shares 0 31,661
Total shareholders' equity 204,551 110,253
Liabilities and shareholders' equity $ 1,912,469 $ 1,828,336