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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 26,355 $ 25,016
Interest bearing deposits in other banks 9,775 52,825
Investment securities available for sale, at fair value 264,124 307,019
Marketable equity securities 6,006 5,731
Investment in Federal Home Loan Bank stock 2,104 2,115
Loans held for sale 54,306 43,979
Loans 967,702 954,953
Allowance for loan losses (20,108) (21,461)
Net loans 947,594 933,492
Purchased receivables, net 20,323 22,231
Mortgage servicing rights, at fair value 8,733 7,305
Other real estate owned, net 8,959 8,651
Premises and equipment, net 38,113 37,867
Goodwill 15,017 15,017
Other intangible assets, net 1,172 1,207
Other assets 67,859 56,141
Total assets 1,470,440 1,518,596
Deposits:    
Demand 401,925 414,686
Interest-bearing demand 246,628 252,009
Savings 237,978 247,458
Money market 223,189 243,603
Certificates of deposit less than $250,000 67,099 69,283
Certificates of deposit $250,000 and greater 28,702 31,244
Total deposits 1,205,521 1,258,283
Securities sold under repurchase agreements 27,695 27,746
Borrowings 7,312 7,362
Junior subordinated debentures 10,310 10,310
Other liabilities 20,146 22,093
Total liabilities 1,270,984 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, 6,872,959 and 6,871,963 issued and outstanding at June 30, 2018 and December 31, 2017, respectively 6,873 6,872
Additional paid-in capital 62,187 61,793
Retained earnings 131,097 124,407
Accumulated other comprehensive loss, net of tax (701) (270)
Total shareholders' equity 199,456 192,802
Total liabilities and shareholders' equity $ 1,470,440 $ 1,518,596