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Consolidated Statements Of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets:    
Cash and due from banks $ 37,898 $ 36,831
Interest-bearing deposits 41,941 38,819
Cash and cash equivalents 79,839 75,650
Securities held to maturity (fair values of $10,632 and $10,677, respectively) 10,382 10,443
Securities available for sale (amortized cost of $424,172 and $427,113, respectively) 424,031 426,218
Loans held for sale 6,036 4,386
Loans receivable 1,965,598 1,872,746
Less: Allowance for loan losses (27,318) (27,546)
Net loans receivable 1,938,280 1,845,200
Accrued interest receivable 6,328 6,194
Non-hedge derivative asset 2,698 1,235
Premises and equipment, net 21,901 22,808
Other real estate   350
Goodwill 13,545 13,545
Other intangible assets, net 5,727 5,790
Bank owned life insurance 28,450 28,575
Other assets 35,718 34,998
Total assets 2,572,935 2,475,392
Deposits:    
Noninterest-bearing demand 557,159 551,709
Interest-bearing demand 176,724 152,656
Money market accounts 599,122 567,058
Savings accounts 57,905 56,410
Time deposits of $100,000 or more 403,918 360,307
Other time deposits 219,006 257,878
Total deposits 2,013,834 1,946,018
Accrued interest payable 1,259 1,132
Non-hedge derivative liability 2,698 1,235
Other liabilities 9,500 10,171
Other borrowings 203,705 183,814
Subordinated debentures 46,393 46,393
Total liabilities 2,277,389 2,188,763
Shareholders' equity:    
Common stock - $1 par value; 40,000,000 shares authorized; 21,260,352 and 21,230,714 shares issued, respectively 21,260 21,231
Additional paid in capital 123,772 123,112
Retained earnings 192,961 184,840
Accumulated other comprehensive loss (292) (907)
Treasury stock, at cost; 2,574,079 and 2,555,987 shares, respectively (42,155) (41,647)
Total shareholders' equity 295,546 286,629
Total liabilities & shareholders' equity $ 2,572,935 $ 2,475,392