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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and Due from Banks $ 34,816 $ 35,081
Interest-Bearing Deposits at Banks 16,252 11,214
Investment Securities:    
Available-for-sale Securities 402,309 366,139
Held-to-Maturity Securities 320,611 302,024
Federal Home Loan Bank and Federal Reserve Bank Stock 8,839 4,851
Loans 1,573,952 1,413,268
Allowance for Loan Losses (16,038) (15,570)
Net Loans 1,557,914 1,397,698
Premises and Equipment, Net 27,440 28,488
Goodwill 21,873 22,003
Other Intangible Assets, Net 3,107 3,625
Other Assets 53,027 46,297
Total Assets 2,446,188 2,217,420
LIABILITIES    
Noninterest-Bearing Deposits 358,751 300,786
NOW Accounts 887,317 871,671
Savings Deposits 594,538 524,648
Time Deposits of $100,000 or More 59,792 61,797
Other Time Deposits 130,025 144,046
Total Deposits 2,030,423 1,902,948
Short-term Borrowings 105,173 60,421
Federal Home Loan Bank Term Advances 55,000 10,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000
Other Liabilities 21,621 23,125
Total Liabilities 2,232,217 2,016,494
STOCKHOLDERS' EQUITY    
Preferred Stock 0 0
Common Stock 17,421 17,079
Additional Paid-in Capital 250,680 239,721
Retained Earnings 32,139 29,458
Unallocated ESOP Shares (1,100) (1,450)
Accumulated Other Comprehensive Loss (7,972) (7,166)
Treasury Stock (77,197) (76,716)
Total Stockholders' Equity 213,971 200,926
Total Liabilities and Stockholders' Equity $ 2,446,188 $ 2,217,420