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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Cash and Cash Equivalents:      
Cash and Due from Banks $ 56,376 $ 49,913 $ 41,595
Interest Bearing Deposits with Banks 42,927 9,533 8,705
Total Cash and Cash Equivalents 99,303 59,446 50,300
Investment Securities:      
Available-for-Sale 358,857 369,137 344,728
Held-to-Maturity 58,905 61,396 66,257
Total Investment Securities 417,762 430,533 410,985
Loans & Leases 2,079,670 1,996,359 1,910,270
Less: Allowance for Credit Losses 44,446 41,523 39,090
Loans & Leases, Net 2,035,224 1,954,836 1,871,180
Premises and Equipment, Net 26,058 26,575 26,856
Bank Owned Life Insurance 57,320 55,898 55,418
Interest Receivable and Other Assets 91,899 88,057 85,332
Total Assets 2,727,566 2,615,345 2,500,071
Deposits:      
Demand 672,351 711,029 603,430
Interest Bearing Transaction 433,220 377,594 373,193
Savings and Money Market 702,441 707,885 672,052
Time 547,625 481,024 483,967
Total Deposits 2,355,637 2,277,532 2,132,642
Federal Home Loan Bank Advances 0 0 5,500
Subordinated Debentures 10,310 10,310 10,310
Interest Payable and Other Liabilities 89,221 75,668 100,495
Total Liabilities 2,455,168 2,363,510 2,248,947
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, 792,387, 790,787 and 788,982 Shares Issued and Outstanding at September 30, 2016, December 31, 2015 and September 30, 2015, Respectively 8 8 8
Additional Paid-In Capital 82,004 81,164 80,217
Retained Earnings 186,920 170,068 167,996
Accumulated Other Comprehensive Income 3,466 595 2,903
Total Shareholders' Equity 272,398 251,835 251,124
Total Liabilities and Shareholders' Equity $ 2,727,566 $ 2,615,345 $ 2,500,071