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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
[1]
ASSETS    
Cash and due from banks $ 14,265 $ 23,061
Interest bearing deposits with other banks 43,689 36,479
Cash and cash equivalents 57,954 59,540
Debt Securities, Available-for-sale 297,126 293,147
Other investments 12,597 16,635
Loans held for sale 433 400
Loans and Leases Receivable, Net of Deferred Income 1,738,196 1,695,052
Loans and Leases Receivable, Allowance (13,132) (13,047)
Loans and Leases Receivable, Net Amount 1,725,064 1,682,005
Property held for sale 24,393 21,432
Premises and equipment, net 38,475 37,553
Accrued interest receivable 8,828 8,708
Goodwill and other intangible assets 29,349 25,842
Cash surrender value of life insurance policies 42,714 42,386
Other assets 12,708 12,938
Total assets 2,249,641 2,200,586
Deposits    
Non interest bearing 258,680 222,120
Interest bearing 1,530,352 1,412,706
Total deposits 1,789,032 1,634,826
Short-term borrowings 186,292 309,084
Long-term borrowings 730 735
Subordinated debentures owed to unconsolidated subsidiary trusts 19,589 19,589
Other liabilities 20,368 16,522
Total liabilities 2,016,011 1,980,756
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: 2019 - 12,743,367 shares and 2018 - 12,399,887 shares; outstanding: 2019 - 12,661,528 shares and 2018 - 12,312,933 86,729 80,431
Unallocated common stock held by Employee Stock Ownership Plan - 2019 - 81,839 shares and 2018 - 86,954 shares (884) (939)
Retained earnings 146,671 141,354
Accumulated other comprehensive income (loss) 1,114 (1,016)
Total shareholders' equity 233,630 219,830
Total liabilities and shareholders' equity $ 2,249,641 $ 2,200,586
[1] Derived from audited consolidated financial statements