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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 11,971 $ 12,892
Interest-bearing deposits in other banks 108,567 90,309
Total cash and cash equivalents 120,538 103,201
Securities—available for sale at fair value, amortized cost of $210,642 and $207,893, respectively 213,079 210,026
Loans held for sale, at fair value 41,277 52,027
Loans, net of allowance for loan losses of $36,734 and $37,066, respectively 964,093 960,162
Restricted stocks, at cost 3,443 3,403
Corporate premises and equipment, net 35,695 35,804
Other real estate owned, net of valuation allowance of $57 and $86, respectively 376 195
Accrued interest receivable 6,765 7,261
Goodwill 14,425 14,425
Core deposit and other amortizable intangibles, net 2,079 2,269
Bank-owned life insurance 15,201 15,103
Other assets 47,493 48,116
Total assets 1,464,464 1,451,992
Deposits    
Noninterest-bearing demand deposits 236,686 218,655
Savings and interest-bearing demand deposits 550,168 556,851
Time deposits 345,670 344,415
Total deposits 1,132,524 1,119,921
Short-term borrowings 13,561 12,363
Long-term borrowings 127,029 127,029
Trust preferred capital notes 25,183 25,175
Accrued interest payable 708 703
Other liabilities 24,073 27,587
Total liabilities 1,323,078 1,312,778
Commitments and contingent liabilities
Shareholders’ equity    
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,485,867 and 3,472,561 shares issued and outstanding, respectively, includes 141,170 and 141,755 of unvested shares, respectively) 3,345 3,331
Additional paid-in capital 12,029 11,705
Retained earnings 126,743 125,162
Accumulated other comprehensive loss, net (731) (984)
Total shareholders’ equity 141,386 139,214
Total liabilities and shareholders’ equity $ 1,464,464 $ 1,451,992