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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 33,736 $ 39,605
Federal funds sold 34,250 60,600
Interest-bearing deposits 27,075 27,338
Total cash and cash equivalents 95,061 127,543
Securities available for sale 238,133 156,925
Securities held to maturity 179,081 189,371
Loans held for sale 3,400 2,563
Loans, net 1,294,847 1,233,651
Accrued interest receivable 6,440 7,419
Premises and equipment, net 43,958 44,810
Other real estate owned 1,929 1,692
Cash surrender value of life insurance 18,376 17,804
Deferred tax asset 4,267 4,892
Core deposit intangible, net 2,870 3,308
Goodwill 18,742 18,742
Other assets 16,949 19,616
Total assets 1,924,053 1,828,336
Deposits    
Noninterest-bearing 405,678 358,752
Interest-bearing 1,211,624 1,218,039
Total deposits 1,617,302 1,576,791
Securities sold under agreements to repurchase 12,920 10,859
Accrued interest and other liabilities 7,601 6,006
Other debt 0 18,286
Federal Home Loan Bank advances 65,157 55,170
Subordinated debentures 13,810 19,310
Total liabilities 1,716,790 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 155,493 101,736
Retained earnings 64,778 57,160
Treasury stock, 862,342 and 864,352 shares at cost (20,087) (20,111)
Accumulated other comprehensive loss (4,842) (6,487)
Stockholder's equity, including KSOP-owned shares 207,263 141,914
Less KSOP-owned shares 0 31,661
Total shareholders' equity 207,263 110,253
Total liabilities and shareholders' equity $ 1,924,053 $ 1,828,336