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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 15,170 $ 25,016
Interest bearing deposits in other banks 68,792 52,825
Investment securities available for sale, at fair value 297,573 307,019
Marketable securities 5,527 5,731
Investment in Federal Home Loan Bank stock 2,105 2,115
Loans held for sale 41,216 43,979
Loans 967,575 954,953
Allowance for loan losses (20,449) (21,461)
Net loans 947,126 933,492
Purchased receivables, net 19,412 22,231
Other real estate owned, net 8,815 8,651
Premises and equipment, net 37,331 37,867
Mortgage servicing rights, at fair value 8,039 7,305
Goodwill 15,017 15,017
Other intangible assets, net 1,190 1,207
Other assets 57,428 56,141
Total assets 1,524,741 1,518,596
Deposits:    
Demand 433,046 414,686
Interest-bearing demand 244,601 252,009
Savings 246,981 247,458
Money market 239,242 243,603
Certificates of deposit less than $250,000 67,684 69,283
Certificates of deposit $250,000 and greater 29,236 31,244
Total deposits 1,260,790 1,258,283
Securities sold under repurchase agreements 31,018 27,746
Borrowings 7,338 7,362
Junior subordinated debentures 10,310 10,310
Other liabilities 20,312 22,093
Total liabilities 1,329,768 1,325,794
SHAREHOLDERS' EQUITY    
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding 0 0
Common stock, $1 par value, 10,000,000 shares authorized, 6,871,963 issued and outstanding at March 31, 2018 and December 31, 2017 6,872 6,872
Additional paid-in capital 62,046 61,793
Retained earnings 126,934 124,407
Accumulated other comprehensive loss (879) (270)
Total shareholders' equity 194,973 192,802
Total liabilities and shareholders' equity $ 1,524,741 $ 1,518,596