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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Cash and due from banks:    
Noninterest-bearing $ 15,839 $ 14,812
Interest-bearing 19,566 21,235
Total cash and due from banks 35,405 36,047
Available-for-sale securities, at fair value 497,111 516,807
Loans held for sale 192 0
Loans receivable 663,818 630,545
Allowance for loan losses (7,300) (7,336)
Loans, net 656,518 623,209
Bank-owned life insurance 20,876 22,119
Accrued interest receivable 3,875 3,908
Bank premises and equipment, net 15,837 16,256
Foreclosed assets held for sale 1,223 1,189
Deferred tax asset, net 1,931 1,668
Intangible asset - Core deposit intangibles 41 52
Intangible asset - Goodwill 11,942 11,942
Other assets 10,771 8,766
TOTAL ASSETS 1,255,722 1,241,963
Deposits:    
Noninterest-bearing 216,910 212,439
Interest-bearing 761,539 755,550
Total deposits 978,449 967,989
Short-term borrowings 19,806 5,537
Long-term borrowings 62,916 73,060
Accrued interest and other liabilities 7,578 7,015
TOTAL LIABILITIES 1,068,749 1,053,601
STOCKHOLDERS' EQUITY    
Preferred stock, $1,000 par value; authorized 30,000 shares; $1,000 liquidation preference per share; no shares issued at June 30, 2015 and December 31, 2014 0 0
Common stock, par value $1.00 per share; authorized 20,000,000 shares in 2015 and 2014; issued 12,655,171 at June 30, 2015 and 12,655,171 at December 31, 2014; outstanding 12,196,830 at June 30, 2015 and 12,279,980 at December 31, 2014 12,655 12,655
Paid-in capital 71,258 71,541
Retained earnings 107,422 105,550
Treasury stock, at cost; 458,341 shares at June 30, 2015 and 375,191 shares at December 31, 2014 (8,448) (6,744)
Sub-total 182,887 183,002
Accumulated other comprehensive income:    
Unrealized gain on available-for-sale securities 4,077 5,281
Defined benefit plans gain 9 79
Total accumulated other comprehensive income 4,086 5,360
TOTAL STOCKHOLDERS' EQUITY 186,973 188,362
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY $ 1,255,722 $ 1,241,963