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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
ASSETS      
Cash and Due From Banks $ 31,438 $ 35,081 $ 35,351
Interest-Bearing Deposits at Banks 13,699 11,214 16,459
Investment Securities:      
Available-for-Sale 391,817 366,139 366,848
Held-to-Maturity 324,116 302,024 297,437
Federal Home Loan Bank and Federal Reserve Bank Stock 6,470 4,851 4,583
Loans 1,479,670 1,413,268 1,344,124
Allowance for Loan Losses (15,574) (15,570) (15,036)
Net Loans 1,464,096 1,397,698 1,329,088
Premises and Equipment, Net 28,570 28,488 28,465
Goodwill 22,003 22,003 22,003
Other Intangible Assets, Net 3,369 3,625 3,865
Other Assets 47,793 46,297 48,952
Total Assets 2,333,371 2,217,420 2,153,051
LIABILITIES      
Noninterest-Bearing Deposits 325,046 300,786 286,735
NOW Accounts 904,893 871,671 820,589
Savings Deposits 547,706 524,648 523,626
Time Deposits of $100,000 or More 58,284 61,797 70,600
Other Time Deposits 136,555 144,046 159,116
Total Deposits 1,972,484 1,902,948 1,860,666
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 24,273 19,421 16,896
Federal Home Loan Bank Overnight Advances 29,500 41,000 24,000
Federal Home Loan Bank Term Advances 55,000 10,000 10,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Other Liabilities 25,167 23,125 23,873
Total Liabilities $ 2,126,424 $ 2,016,494 $ 1,955,435
STOCKHOLDERS' EQUITY      
Preferred Stock      
Common Stock $ 17,079 $ 17,079 $ 16,744
Additional Paid-in Capital 240,243 239,721 230,131
Retained Earnings 35,303 29,458 32,132
Unallocated ESOP Shares (1,200) (1,450) (1,550)
Accumulated Other Comprehensive Loss [1] (7,171) (7,166) (3,489)
Treasury Stock, at Cost (77,307) (76,716) (76,352)
Total Stockholders' Equity 206,947 200,926 197,616
Total Liabilities and Stockholders' Equity $ 2,333,371 $ 2,217,420 $ 2,153,051
[1] All amounts are net of tax. Amounts in parentheses indicate debits.