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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets:    
Cash and deposits with banks $ 42,654 $ 27,690
Federal funds sold 9,360 18,197
Total cash and cash equivalents 52,014 45,887
Securities:    
Available for sale, at fair value 287,179 343,284
Held to maturity, (fair value of $87,775 and $96,150, respectively) 88,559 97,519
Loans held for sale, at lower of cost or market 199 165
Loans held for sale, at fair value 85,954 62,593
Loans, net of allowance for loan losses of $19,660 and $19,087 1,869,095 1,503,577
Federal Home Loan Bank stock, at cost 19,324 18,068
Premises and equipment, net 22,424 20,963
Accrued interest receivable 7,420 6,900
Real estate owned and other repossessed assets, net 1,197 1,777
Goodwill 19,467 208
Cash surrender value of life insurance 56,628 55,861
Other assets 39,946 33,182
Total assets 2,553,565 2,191,345
Deposits:    
Non-interest bearing 339,067 256,918
Interest bearing    
Customer deposits 1,423,327 1,181,557
Brokered deposits 131,599 76,516
Total interest bearing deposits 1,554,926 1,258,073
Total deposits 1,893,993 1,514,991
Federal Home Loan Bank advances    
Long-term Federal Home Loan Bank advances 48,146 47,756
Short-term Federal Home Loan Bank advances 280,000 343,000
Total Federal Home Loan Bank advances 328,146 390,756
Repurchase agreements and other 8,045 512
Total borrowed funds 336,191 391,268
Advance payments by borrowers for taxes and insurance 21,989 23,812
Accrued interest payable 392 145
Accrued expenses and other liabilities 15,520 11,323
Total liabilities 2,268,085 1,941,539
Shareholders' Equity:    
Preferred stock-no par value; 1,000,000 shares authorized and no shares issued and outstanding
Common stock-no par value; 499,000,000 shares authorized; 54,138,910 shares issued and 49,715,021 and 46,581,370 shares, respectively, outstanding 177,478 174,360
Retained earnings 159,422 152,675
Accumulated other comprehensive income (loss) (18,448) (21,040)
Treasury stock, at cost, 4,423,889 and 7,557,540 shares, respectively (32,972) (56,189)
Total shareholders’ equity 285,480 249,806
Total liabilities and shareholders’ equity 2,553,565 2,191,345
Customer list intangible [Member]    
Securities:    
Intangible assets 2,060 1,356
Core deposit intangibles [Member]    
Securities:    
Intangible assets $ 2,099 $ 5