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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
ASSETS      
Cash and due from banks $ 19,326 $ 4,262 [1] $ 4,005
Interest bearing deposits with other banks 38,895 42,354 [1] 12,655
Cash and cash equivalents 58,221 46,616 [1] 16,660
Securities available for sale 282,028 266,542 [1] 271,515
Other investments 13,328 12,942 [1] 10,099
Loans held for sale 172 176 [1] 610
Loans, net 1,292,915 1,307,862 [1] 1,096,790
Property held for sale 23,491 24,504 [1] 24,684
Premises and equipment, net 26,377 23,737 [1] 21,589
Accrued interest receivable 6,024 6,167 [1] 5,230
Goodwill and other intangible assets 13,587 13,652 [1] 7,448
Cash surrender value of life insurance policies 39,412 39,143 [1] 37,989
Other assets 20,887 17,306 [1] 15,954
Total assets 1,776,442 1,758,647 [1] 1,508,568
Deposits      
Non interest bearing 152,086 149,737 [1] 122,378
Interest bearing 1,149,155 1,145,782 [1] 972,166
Total deposits 1,301,241 1,295,519 [1] 1,094,544
Short-term borrowings 228,868 224,461 [1] 153,448
Long-term borrowings 46,215 46,670 [1] 75,103
Subordinated debentures owed to unconsolidated subsidiary trusts 19,589 19,589 [1] 19,589
Other liabilities 26,910 17,048 [1] 19,765
Total liabilities 1,622,823 1,603,287 [1] 1,362,449
Commitments and Contingencies [1]
Shareholders' Equity      
Preferred Stock, Value, Issued 0 0 0
Common stock and related surplus, $2.50 par value; authorized 20,000,000 shares; issued: 2017 - 10,887,105 shares, December 2016 - 10,883,509 shares and March 2016 - 10,854,809 shares; outstanding: 2017 - 10,750,477 shares, December 2016 - 10,736,970 shares and March 2016 - 10,681,880 shares 47,020 46,757 [1] 45,829
Unallocated common stock held by Employee Stock Ownership Plan 2016 - 155,960 shares, December 2015 - 181,822 shares and September 2015 - 186,713 (1,476) (1,583) (1,867)
Retained earnings 110,650 113,448 [1] 103,418
Accumulated other comprehensive loss (2,575) (3,262) [1] (1,261)
Total shareholders' equity 153,619 155,360 [1] 146,119
Total liabilities and shareholders' equity $ 1,776,442 $ 1,758,647 [1] $ 1,508,568
[1] December 31, 2016 financial information has been extracted from audited consolidated financial statements