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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 12,560 $ 12,892
Interest-bearing deposits in other banks 106,337 90,309
Total cash and cash equivalents 118,897 103,201
Securities—available for sale at fair value, amortized cost of $210,340 and $207,893, respectively 213,036 210,026
Loans held for sale, at fair value 47,326 52,027
Loans, net of allowance for loan losses of $36,496 and $37,066, respectively 957,072 960,162
Restricted stocks, at cost 3,443 3,403
Corporate premises and equipment, net 35,544 35,804
Other real estate owned, net of valuation allowance of $57 and $86, respectively 284 195
Accrued interest receivable 6,885 7,261
Goodwill 14,425 14,425
Core deposit and other amortizable intangibles, net 1,903 2,269
Bank-owned life insurance 15,294 15,103
Other assets 49,970 48,116
Total assets 1,464,079 1,451,992
Deposits    
Noninterest-bearing demand deposits 239,612 218,655
Savings and interest-bearing demand deposits 539,965 556,851
Time deposits 348,622 344,415
Total deposits 1,128,199 1,119,921
Short-term borrowings 13,243 12,363
Long-term borrowings 127,029 127,029
Trust preferred capital notes 25,192 25,175
Accrued interest payable 725 703
Other liabilities 24,786 27,587
Total liabilities 1,319,174 1,312,778
Commitments and contingent liabilities
Shareholders’ equity    
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,486,476 and 3,472,561 shares issued and outstanding, respectively, includes 139,130 and 141,755 of unvested shares, respectively) 3,347 3,331
Additional paid-in capital 12,416 11,705
Retained earnings 129,732 125,162
Accumulated other comprehensive loss, net (590) (984)
Total shareholders’ equity 144,905 139,214
Total liabilities and shareholders’ equity $ 1,464,079 $ 1,451,992