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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 28,594,000 $ 20,268,000
Interest-bearing deposits in other banks 23,883,000 32,939,000
Securities available for sale, at fair value 321,337,000 346,502,000
Restricted stock, at cost 6,110,000 6,224,000
Loans held for sale 1,639,000 5,996,000
Loans, net of unearned income 1,336,125,000 1,164,821,000
Less allowance for loan losses (13,603,000) (12,801,000)
Net loans 1,322,522,000 1,152,020,000
Premises and equipment, net 25,901,000 25,439,000
Other real estate owned, net of valuation allowance of $147 in 2017 and $192 in 2016 1,225,000 1,328,000
Goodwill 43,872,000 43,872,000
Core deposit intangibles, net 1,191,000 1,719,000
Bank owned life insurance 18,460,000 18,163,000
Accrued interest receivable and other assets 21,344,000 24,168,000
Total assets 1,816,078,000 1,678,638,000
Liabilities:    
Demand deposits -- noninterest bearing 394,344,000 378,600,000
Demand deposits -- interest bearing 226,914,000 209,430,000
Money market deposits 403,024,000 283,035,000
Savings deposits 126,786,000 120,720,000
Time deposits 383,658,000 378,855,000
Total deposits 1,534,726,000 1,370,640,000
Short-term borrowings:    
Customer repurchase agreements 10,726,000 39,166,000
Other short-term borrowings 24,000,000 20,000,000
Long-term borrowings 0 9,980,000
Junior subordinated debt 27,826,000 27,724,000
Accrued interest payable and other liabilities 10,083,000 9,748,000
Total liabilities 1,607,361,000 1,477,258,000
Commitments and contingencies
Shareholders' equity:    
Preferred stock, $5 par, 2,000,000 shares authorized, none outstanding 0 0
Common stock, $1 par, 20,000,000 shares authorized 8,650,574 shares outstanding at December 31, 2017 and 8,618,051 shares outstanding at December 31, 2016 8,604,000 8,578,000
Capital in excess of par value 76,179,000 75,076,000
Retained earnings 127,010,000 119,600,000
Accumulated other comprehensive loss, net (3,076,000) (1,874,000)
Total shareholders' equity 208,717,000 201,380,000
Total liabilities and shareholders' equity $ 1,816,078,000 $ 1,678,638,000