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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and Due from Banks $ 40,391 $ 37,370
Federal Funds Sold and Other Short-term Investments 16,723 22,762
Cash and Cash Equivalents 57,114 60,132
Interest-bearing Time Deposits with Banks 100 100
Securities Available-for-Sale, at Fair Value 615,392 606,032
Securities Held-to-Maturity, at Cost (Fair value of $186 and $271 on June 30, 2014 and December 31, 2013, respectively) 184 268
Loans Held-for-Sale, at Fair Value 8,812 9,265
Loans 1,413,331 1,385,212
Less: Unearned Income (3,846) (2,830)
Allowance for Loan Losses (15,550) (14,584)
Loans, Net 1,393,935 1,367,798
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 9,096 9,004
Premises, Furniture and Equipment, Net 40,479 40,430
Other Real Estate 935 1,029
Goodwill 20,536 20,536
Intangible Assets 2,655 3,328
Company Owned Life Insurance 31,591 31,178
Accrued Interest Receivable and Other Assets 12,744 14,727
TOTAL ASSETS 2,193,573 2,163,827
LIABILITIES    
Non-interest-bearing Demand Deposits 398,621 400,024
Interest-bearing Demand, Savings, and Money Market Accounts 1,010,367 1,063,098
Time Deposits 333,391 349,034
Total Deposits 1,742,379 1,812,156
FHLB Advances and Other Borrowings 225,546 140,770
Accrued Interest Payable and Other Liabilities 11,310 10,804
TOTAL LIABILITIES 1,979,235 1,963,730
SHAREHOLDERS’ EQUITY    
Preferred Stock, no par value; 500,000 shares authorized, no shares issued 0 0
Common Stock, no par value, $1 stated value; 30,000,000 shares authorized 13,210 13,174
Additional Paid-in Capital 108,356 108,022
Retained Earnings 92,934 84,164
Accumulated Other Comprehensive Loss (162) (5,263)
TOTAL SHAREHOLDERS’ EQUITY 214,338 200,097
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 2,193,573 $ 2,163,827
End of period shares issued and outstanding (shares) 13,210,395 13,173,793