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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets:    
Cash and due from banks $ 22,923 $ 19,705
Interest-bearing deposits 133,765 121,231
Cash and cash equivalents 156,688 140,936
Securities held to maturity (fair values of $11,818 and $12,880, respectively) 11,364 12,362
Securities available for sale (amortized cost of $360,609 and $352,275, respectively) 361,896 353,231
Loans held for sale 6,687 1,485
Loans receivable 1,442,743 1,398,506
Less: Allowance for loan losses (26,219) (28,452)
Net loans receivable 1,416,524 1,370,054
Accrued interest receivable 4,281 4,723
Non-hedge derivative asset 701 787
Premises and equipment, net 18,251 18,588
Other real estate 2,393 3,097
Goodwill 1,214 1,214
Other intangible assets, net 3,923 3,927
Bank owned life insurance 20,110  
Other assets 27,549 31,630
Total assets 2,031,581 1,942,034
Deposits:    
Noninterest-bearing demand 515,156 496,128
Interest-bearing demand 131,547 122,342
Money market accounts 496,178 461,679
Savings accounts 35,647 32,795
Time deposits of $100,000 or more 233,105 198,952
Other time deposits 212,813 222,103
Total deposits 1,624,446 1,533,999
Accrued interest payable 774 769
Non-hedge derivative liability 701 787
Other liabilities 9,747 9,920
Other borrowings 75,839 79,380
Subordinated debentures 46,393 46,393
Total liabilities 1,757,900 1,671,248
Shareholders' equity:    
Common stock - $1 par value; 40,000,000 shares authorized; 19,900,855 and 19,831,877 shares issued, respectively 19,901 19,811
Additional paid in capital 101,518 101,245
Retained earnings 166,837 160,427
Accumulated other comprehensive loss (233) (395)
Treasury Stock, at cost; 867,310 and 617,818 shares, respectively (14,342) (10,302)
Total shareholders' equity 273,681 270,786
Total liabilities & shareholders' equity $ 2,031,581 $ 1,942,034