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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 37,651 $ 25,016
Interest bearing deposits in other banks 32,528 52,825
Investment securities available for sale, at fair value 264,193 307,019
Marketable equity securities 6,035 5,731
Investment in Federal Home Loan Bank stock 2,103 2,115
Loans held for sale 56,636 43,979
Loans 982,007 954,953
Allowance for loan losses (20,160) (21,461)
Net loans 961,847 933,492
Purchased receivables, net 12,706 22,231
Mortgage servicing rights, at fair value 9,695 7,305
Other real estate owned, net 8,707 8,651
Premises and equipment, net 38,637 37,867
Goodwill 15,017 15,017
Other intangible assets, net 1,154 1,207
Other assets 55,764 56,141
Total assets 1,502,673 1,518,596
Deposits:    
Demand 450,409 414,686
Interest-bearing demand 240,974 252,009
Savings 233,611 247,458
Money market 208,614 243,603
Certificates of deposit less than $250,000 66,831 69,283
Certificates of deposit $250,000 and greater 32,829 31,244
Total deposits 1,233,268 1,258,283
Securities sold under repurchase agreements 32,429 27,746
Borrowings 7,282 7,362
Junior subordinated debentures 10,310 10,310
Other liabilities 16,142 22,093
Total liabilities 1,299,431 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, 6,884,386 and 6,871,963 issued and outstanding at September 30, 2018 and December 31, 2017, respectively 6,884 6,872
Additional paid-in capital 62,512 61,793
Retained earnings 134,487 124,407
Accumulated other comprehensive loss, net of tax (641) (270)
Total shareholders' equity 203,242 192,802
Total liabilities and shareholders' equity $ 1,502,673 $ 1,518,596