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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Cash and due from banks:    
Non-interest bearing $ 27,804 $ 33,453
Interest bearing 29,273 31,152
Federal funds sold 495 497
Cash and cash equivalents 57,572 65,102
Investment securities:    
Available-for-sale, at fair value 375,632 488,724
Held-to-maturity, at amortized cost (estimated fair value of $53,440 and $0 at September 30, 2014 and December 31, 2013, respectively) 53,594 0
Loans held for sale 1,680 514
Loans 1,039,328 982,290
Less allowance for loan losses (13,705) (13,249)
Net loans 1,025,623 969,041
Interest receivable 6,976 6,614
Other real estate owned 347 568
Premises and equipment, net 27,757 28,578
Goodwill, net 25,753 25,753
Intangible assets, net 2,000 2,487
Other assets 16,414 18,117
Total assets 1,593,348 1,605,498
Deposits:    
Non-interest bearing 218,214 235,448
Interest bearing 1,080,626 1,052,168
Total deposits 1,298,840 1,287,616
Securities sold under agreements to repurchase 88,066 119,187
Interest payable 311 277
FHLB borrowings 15,000 20,000
Junior subordinated debentures 20,620 20,620
Other liabilities 8,820 8,417
Total liabilities 1,431,657 1,456,117
Stockholders' Equity    
Convertible preferred stock, no par value; authorized 1,000,000 shares; issued 10,426 shares in 2014 and 10,427 shares in 2013 52,030 52,035
Common stock, $4 par value; authorized 18,000,000 shares; issued 7,856,945 shares in 2014 and 7,797,597 shares in 2013 31,428 31,190
Additional paid-in capital 35,018 33,911
Retained earnings 93,294 86,578
Deferred compensation 3,169 2,989
Accumulated other comprehensive loss (2,451) (8,380)
Less treasury stock at cost, 1,990,524 in 2014 and 1,913,817 shares in 2013 (50,797) (48,942)
Total stockholders’ equity 161,691 149,381
Total liabilities and stockholders’ equity $ 1,593,348 $ 1,605,498