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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
[1]
ASSETS    
Cash and due from banks $ 8,314 $ 9,641
Interest bearing deposits with other banks 38,097 42,990
Cash and cash equivalents 46,411 52,631
Securities available for sale 283,221 328,723
Other investments 12,844 14,934
Loans held for sale 135 0
Loans, net 1,617,373 1,593,744
Property held for sale 21,606 21,470
Premises and equipment, net 36,017 34,209
Accrued interest receivable 8,425 8,329
Goodwill and other intangible assets 26,665 27,513
Cash surrender value of life insurance policies 41,932 41,358
Other assets 13,023 11,329
Total assets 2,107,652 2,134,240
Deposits    
Non interest bearing 217,134 217,493
Interest bearing 1,422,862 1,383,108
Total deposits 1,639,996 1,600,601
Short-term borrowings 202,429 250,499
Long-term borrowings 20,743 45,751
Subordinated debentures owed to unconsolidated subsidiary trusts 19,589 19,589
Other liabilities 15,016 16,295
Total liabilities 1,897,773 1,932,735
Commitments and Contingencies
Shareholders' Equity    
Preferred Stock, Value, Issued 0 0
Common stock and related surplus, $2.50 par value; authorized 20,000,000 shares; issued: 2018 - 12,470,334 shares and 2017 - 12,465,296 shares; outstanding: 2018 - 12,373,747 shares and 2017 - 12,358,562 81,572 81,098
Unallocated common stock held by Employee Stock Ownership Plan - 2018 - 96,587 shares and 2017 - 106,734 shares (1,043) (1,152)
Retained earnings 130,336 119,827
Accumulated other comprehensive (loss) income (986) 1,732
Total shareholders' equity 209,879 201,505
Total liabilities and shareholders' equity $ 2,107,652 $ 2,134,240
[1] Derived from audited consolidated financial statements