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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 33,021 $ 40,482
Federal funds sold 43,875 26,175
Interest-bearing deposits 9,715 24,771
Total cash and cash equivalents 86,611 91,428
Securities available for sale 235,075 232,372
Securities held to maturity 170,408 174,684
Loans held for sale 1,477 1,896
Loans, net 1,388,913 1,347,779
Accrued interest receivable 6,719 8,174
Premises and equipment, net 45,095 43,818
Other real estate owned 2,076 2,244
Cash surrender value of life insurance 19,468 19,117
Deferred tax asset 3,354 2,543
Core deposit intangible, net 2,578 2,724
Goodwill 18,742 18,742
Other assets 17,369 17,103
Total assets 1,997,885 1,962,624
Deposits    
Noninterest-bearing 421,255 410,009
Interest-bearing 1,270,327 1,266,311
Total deposits 1,691,582 1,676,320
Securities sold under agreements to repurchase 12,395 12,879
Accrued interest and other liabilities 7,575 7,117
Federal Home Loan Bank advances 65,149 45,153
Subordinated debentures 13,810 13,810
Total liabilities 1,790,511 1,755,279
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 shares issued, 11,058,956 shares outstanding 11,921 11,921
Additional paid-in capital 155,718 155,601
Retained earnings 69,334 66,037
Treasury stock, 862,342 shares at cost (20,087) (20,087)
Accumulated other comprehensive loss (9,512) (6,127)
Total shareholders' equity 207,374 207,345
Total liabilities and shareholders' equity $ 1,997,885 $ 1,962,624