v3.25.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets    
Cash and due from banks $ 30,663 $ 19,328
Short-term investments 227,971 330,400
Cash and cash equivalents 258,634 349,728
Investment securities available-for-sale, at fair value 717,369 528,021
Loans 1,088,347 1,081,989
Less: Allowance for credit losses 14,066 13,395
Loans, net 1,074,281 1,068,594
Payments in advance of funding 188,040 208,530
Premises and equipment, net 30,287 30,576
Investment in bank-owned life insurance 51,700 50,325
Goodwill 16,164 16,333
Other intangible assets, net 4,036 4,914
Receivable from Customer in Brokerage 49,798 55,906
Other assets 63,313 67,741
Disposal Group, Including Discontinued Operation, Assets 0 14,413
Total assets 2,453,622 2,395,081
Deposits:    
Noninterest-bearing 407,169 251,230
Interest-bearing 627,491 716,686
Total deposits 1,034,660 967,916
Accounts and drafts payable 1,130,371 1,129,610
Other liabilities 45,142 46,211
Total liabilities 2,210,173 2,166,051
Shareholders’ Equity:    
Preferred stock, par value $.50 per share; 2,000,000 shares authorized and no shares issued 0 0
Common Stock, Value, Outstanding 7,753 7,753
Additional paid-in capital 205,925 205,593
Retained earnings 163,038 148,487
Common shares in treasury, at cost (2,385,454 shares at September 30, 2025 and 2,001,668 shares at December 31, 2024) 103,835 87,615
Accumulated other comprehensive loss (29,432) (45,188)
Total shareholders’ equity 243,449 229,030
Total liabilities and shareholders’ equity 2,453,622 2,395,081
Disposal Group, Including Discontinued Operation, Liabilities $ 0 $ 22,314