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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
[1]
ASSETS    
Cash and due from banks $ 13,481 $ 23,061
Interest bearing deposits with other banks 42,994 36,479
Cash and cash equivalents 56,475 59,540
Debt Securities, Available-for-sale 269,920 293,147
Other investments 14,238 16,635
Loans held for sale 314 400
Loans and Leases Receivable, Net of Deferred Income 1,819,002 1,695,052
Loans and Leases Receivable, Allowance (13,152) (13,047)
Loans and Leases Receivable, Net Amount 1,805,850 1,682,005
Property held for sale 21,390 21,432
Premises and equipment, net 42,896 37,553
Accrued interest receivable 8,909 8,708
Goodwill and other intangible assets 23,585 25,842
Cash surrender value of life insurance policies 42,976 42,386
Other assets 12,561 12,938
Total assets 2,299,114 2,200,586
Deposits    
Non interest bearing 234,397 222,120
Interest bearing 1,563,096 1,412,706
Total deposits 1,797,493 1,634,826
Short-term borrowings 225,343 309,084
Long-term borrowings 726 735
Subordinated debentures owed to unconsolidated subsidiary trusts 19,589 19,589
Other liabilities 20,262 16,522
Total liabilities 2,063,413 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 - 12,526,710 shares and 2018 - 12,399,887 shares; outstanding: 2019 - 12,449,986 shares and 2018 - 12,312,933 80,946 80,431
Unallocated common stock held by Employee Stock Ownership Plan - 2019 - 76,724 shares and 2018 - 86,954 shares (828) (939)
Retained earnings 153,362 141,354
Accumulated other comprehensive income (loss) 2,221 (1,016)
Total shareholders' equity 235,701 219,830
Total liabilities and shareholders' equity $ 2,299,114 $ 2,200,586
[1] Derived from audited consolidated financial statements