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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 25,377 $ 26,771
Interest bearing deposits in other banks 45,454 50,767
Investment securities available for sale, at fair value 249,986 271,610
Marketable equity securities 7,916 7,265
Investment in Federal Home Loan Bank stock 2,069 2,101
Loans held for sale 61,531 34,710
Loans 1,015,704 984,346
Allowance for loan losses (20,518) (19,519)
Net loans 995,186 964,827
Purchased receivables, net 13,114 14,406
Mortgage servicing rights, at fair value 10,836 10,821
Other real estate owned, net 7,043 7,962
Premises and equipment, net 39,155 39,090
Operating lease right-of-use asset 14,924 0
Goodwill 15,017 15,017
Other intangible assets, net 1,107 1,137
Other assets 64,055 56,504
Total assets 1,552,770 1,502,988
Deposits:    
Demand 435,425 420,988
Interest-bearing demand 285,664 248,056
Savings 232,190 239,054
Money market 204,151 206,717
Certificates of deposit less than $250,000 83,210 75,318
Certificates of deposit $250,000 and greater 47,538 37,955
Total deposits 1,288,178 1,228,088
Securities sold under repurchase agreements 864 34,278
Borrowings 7,158 7,241
Junior subordinated debentures 10,310 10,310
Operating lease liability 14,807 0
Other liabilities 25,115 17,124
Total liabilities 1,346,432 1,297,041
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, 6,729,456 and 6,883,216 issued and outstanding at June 30, 2019 and December 31, 2018, respectively 6,729 6,883
Additional paid-in capital 57,234 62,132
Retained earnings 141,878 137,452
Accumulated other comprehensive income (loss), net of tax 497 (520)
Total shareholders' equity 206,338 205,947
Total liabilities and shareholders' equity $ 1,552,770 $ 1,502,988