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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
[1]
Assets    
Cash and due from banks $ 35,437 $ 23,095
Interest-bearing deposits in other banks 59,541 487,773
Securities available for sale, at fair value 641,884 692,467
Restricted stock, at cost 8,383 8,056
Loans held for sale 2,852 8,481
Loans, net of deferred fees and costs 2,119,415 1,946,580
Less allowance for loan losses (19,189) (18,678)
Net loans 2,100,226 1,927,902
Premises and equipment, net 34,686 35,564
Other real estate owned, net of valuation allowance 143 143
Goodwill 85,048 85,048
Core deposit intangibles, net 3,667 4,627
Bank owned life insurance 29,480 29,107
Other assets 47,973 32,334
Total assets 3,049,320 3,334,597
Liabilities    
Noninterest-bearing deposits 1,044,803 1,009,081
Interest-bearing deposits 1,646,067 1,881,272
Total deposits 2,690,870 2,890,353
Customer repurchase agreements 625 41,128
Long-term borrowings 28,308 28,232
Other liabilities 16,127 20,092
Total liabilities 2,735,930 2,979,805
Shareholders' equity    
Preferred stock, $5 par value, 2,000,000 shares authorized, none outstanding 0 0
Common stock, $1 par value, 20,000,000 shares authorized, 10,608,750 shares outstanding at September 30, 2022 and 10,766,967 shares outstanding at December 31, 2021 10,533 10,710
Capital in excess of par value 141,694 147,777
Retained earnings 218,814 201,380
Accumulated other comprehensive loss, net (57,651) (5,075)
Total shareholders' equity 313,390 354,792
Total liabilities and shareholders' equity $ 3,049,320 $ 3,334,597
[1] Derived from audited consolidated financial statements