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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 9,812 $ 9,679
Interest-bearing deposits in other banks 79,183 143,264
Total cash and cash equivalents 88,995 152,943
Securities—available for sale at fair value, amortized cost of $198,678 and $214,105, respectively 205,232 219,476
Loans held for sale, at fair value 66,689 44,000
Loans, net of allowance for loan losses of $37,070 and $35,569, respectively 935,598 865,892
Restricted stocks, at cost 3,403 3,345
Corporate premises and equipment, net 36,451 36,533
Other real estate owned, net of valuation allowance of $113 and $56, respectively 499 942
Accrued interest receivable 6,551 6,829
Goodwill 14,425 14,425
Core deposit intangible, net 1,041 1,618
Bank-owned life insurance 14,909 14,988
Other assets 51,217 44,085
Total assets 1,425,010 1,405,076
Deposits    
Noninterest-bearing demand deposits 222,217 197,909
Savings and interest-bearing demand deposits 521,017 535,992
Time deposits 345,894 339,732
Total deposits 1,089,128 1,073,633
Short-term borrowings 12,009 12,093
Long-term borrowings 130,029 140,029
Trust preferred capital notes 25,166 25,139
Accrued interest payable 672 698
Other liabilities 28,312 22,425
Total liabilities 1,285,316 1,274,017
Commitments and contingent liabilities
Shareholders’ equity    
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,458,704 and 3,437,787 shares issued and outstanding, respectively, includes 141,415 and 137,200 of unvested shares, respectively) 3,317 3,301
Additional paid-in capital 11,513 10,420
Retained earnings 123,162 116,167
Accumulated other comprehensive income, net 1,702 1,171
Total shareholders’ equity 139,694 131,059
Total liabilities and shareholders’ equity $ 1,425,010 $ 1,405,076