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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
ASSETS      
Cash and Due From Banks $ 46,139 $ 34,816 $ 31,438
Interest-Bearing Deposits at Banks 16,976 16,252 13,699
Investment Securities:      
Available-for-Sale 362,929 402,309 391,817
Held-to-Maturity 343,814 320,611 324,116
Federal Home Loan Bank and Federal Reserve Bank Stock 9,961 8,839 6,470
Loans 1,672,490 1,573,952 1,479,670
Allowance for Loan Losses (16,798) (16,038) (15,574)
Net Loans 1,655,692 1,557,914 1,464,096
Premises and Equipment, Net 26,775 27,440 28,570
Goodwill 21,873 21,873 22,003
Other Intangible Assets, Net 2,885 3,107 3,369
Other Assets 53,198 53,027 47,793
Total Assets 2,540,242 2,446,188 2,333,371
LIABILITIES      
Noninterest-Bearing Deposits 368,378 358,751 325,046
NOW Accounts 900,974 887,317 904,893
Savings Deposits 600,513 594,538 547,706
Time Deposits of $100,000 or More 72,730 59,792 58,284
Other Time Deposits 129,790 130,025 136,555
Total Deposits 2,072,385 2,030,423 1,972,484
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 41,497 23,173 24,273
Federal Home Loan Bank Overnight Advances 102,000 82,000 29,500
Federal Home Loan Bank Term Advances 55,000 55,000 55,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Other Liabilities 23,987 21,621 25,167
Total Liabilities 2,314,869 2,232,217 2,126,424
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 17,421 17,421 17,079
Additional Paid-in Capital 252,511 250,680 240,243
Retained Earnings 38,852 32,139 35,303
Unallocated ESOP Shares (850) (1,100) (1,200)
Accumulated Other Comprehensive Loss [1] (4,742) (7,972) (7,171)
Treasury Stock, at Cost (77,819) (77,197) (77,307)
Total Stockholders' Equity 225,373 213,971 206,947
Total Liabilities and Stockholders' Equity $ 2,540,242 $ 2,446,188 $ 2,333,371
[1] All amounts are net of tax. Amounts in parentheses indicate debits.