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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Cash and Cash Equivalents:      
Cash and Due from Banks $ 41,595 $ 42,375 $ 34,293
Interest Bearing Deposits with Banks 8,705 34,750 4,923
Total Cash and Cash Equivalents 50,300 77,125 39,216
Investment Securities:      
Available-for-Sale 344,728 366,542 336,526
Held-to-Maturity 66,257 63,863 69,441
Total Investment Securities 410,985 430,405 405,967
Loans & leases 1,910,270 1,712,244 1,615,771
Less: Allowance for Credit Losses 39,090 35,401 34,267
Loans & Leases, Net 1,871,180 1,676,843 1,581,504
Premises and Equipment, Net 26,856 25,821 24,927
Bank Owned Life Insurance 55,418 53,990 53,514
Interest Receivable and Other Assets 85,332 96,367 92,541
Total Assets 2,500,071 2,360,551 2,197,669
Deposits:      
Demand 603,430 610,133 516,093
Interest Bearing Transaction 373,193 341,397 326,368
Savings and Money Market 672,052 644,260 614,137
Time 483,967 468,283 419,615
Total Deposits 2,132,642 2,064,073 1,876,213
Federal Home Loan Bank Advances 5,500 0 36,000
Subordinated Debentures 10,310 10,310 10,310
Interest Payable and Other Liabilities 100,495 52,990 47,910
Total Liabilities 2,248,947 2,127,373 1,970,433
Shareholders' Equity      
Preferred Stock: No Par Value, 1,000,000 Shares Authorized, None Issued or Outstanding 0 0 0
Common Stock: Par Value $0.01, 7,500,000 Shares Authorized, 788,982, 784,082 and 777,882 Shares Issued and Outstanding at September 30, 2015, December 31, 2014 and September 30, 2014, Respectively 8 8 8
Additional Paid-In Capital 80,217 77,804 75,014
Retained Earnings 167,996 152,833 151,268
Accumulated Other Comprehensive Income 2,903 2,533 946
Total Shareholders' Equity 251,124 233,178 227,236
Total Liabilities and Shareholders' Equity $ 2,500,071 $ 2,360,551 $ 2,197,669