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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 82,081 $ 63,147
Interest bearing deposits in banks 79,794 194,381
Total cash & cash equivalents 161,875 257,528
Available-for-sale, at fair value (net of zero allowance for credit losses at June 30, 2022 and December 31, 2021) 864,178  
Available-for-sale, at fair value (net of zero allowance for credit losses at June 30, 2022 and December 31, 2021) (before ASU 2016-13)   973,314
Held-to-maturity, at amortized cost (fair value of $147,147 at June 30, 2022 and $0 at December 31, 2021) 161,417  
Allowance for credit losses on held-to-maturity securities (18)  
Net, investment securities held-to-maturity 161,399  
Loans and leases:    
Gross loans and leases 2,022,662  
Gross loans and leases (before ASU 2016-13) 2,022,662 1,989,726
Deferred loan and lease fees, net (1,081)  
Deferred loan and lease fees, net (before ASU 2016-13)   (1,865)
Allowance for credit losses on loans and leases (22,802)  
Allowance for credit losses on loans and leases (before ASU 2016-13)   (14,256)
Net loans and leases 1,998,779  
Net loans and leases (before ASU 2016-13)   1,973,605
Foreclosed assets 2 93
Premises and equipment, net 22,937 23,571
Goodwill 27,357 27,357
Other intangible assets, net 2,769 3,275
Bank-owned life insurance 52,158 54,242
Other assets 105,181 58,029
Total assets 3,396,635 3,371,014
Deposits:    
Noninterest bearing 1,120,413 1,084,544
Interest bearing 1,730,586 1,697,028
Total deposits 2,850,999 2,781,572
Repurchase agreements 118,014 106,937
Long-term debt 49,173 49,141
Subordinated debentures 35,392 35,302
Allowance for credit losses on unfunded loan commitments 893 203
Other liabilities 43,117 35,365
Total liabilities 3,097,588 3,008,520
Commitments and contingent liabilities (Note 7)
Shareholders' equity    
Common stock, no par value; 24,000,000 shares authorized; 15,090,792 and 15,270,010 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 111,727 113,007
Additional paid-in capital 4,585 3,910
Retained earnings 233,179 234,410
Accumulated other comprehensive (loss) income, net (50,444) 11,167
Total shareholders' equity 299,047 362,494
Total liabilities and shareholders' equity $ 3,396,635 $ 3,371,014