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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 19,754 $ 16,072
Interest-bearing deposits with banks 18,258 14,201
Cash and cash equivalents 38,012 30,273
Restricted investments in bank stocks 7,072 7,970
Securities available for sale 401,904 400,154
Loans held for sale 5,182 2,768
Loans 934,382 883,391
Less: Allowance for loan losses (12,751) (12,775)
Net loans 921,631 870,616
Premises and equipment, net 35,036 34,871
Cash surrender value of life insurance 32,523 32,102
Accrued interest receivable 4,467 4,672
Other assets 29,103 31,078
Total assets 1,474,930 1,414,504
Deposits:    
Noninterest-bearing 157,703 150,747
Interest-bearing 1,038,233 1,001,705
Total deposits 1,195,936 1,152,452
Short-term borrowings 90,562 87,864
Long-term debt 23,991 24,163
Accrued interest and other liabilities 21,178 15,166
Total liabilities 1,331,667 1,279,645
Shareholders’ Equity    
Preferred stock, $1.25 par value per share; 500,000 shares authorized; no shares issued or outstanding 0 0
Common stock, no par value—$0.05205 stated value per share 50,000,000 shares authorized; 8,348,243 and 8,343,435 shares issued; 8,343,908 and 8,285,733 shares outstanding 435 437
Additional paid - in capital 124,727 124,935
Retained earnings 15,324 11,669
Accumulated other comprehensive income (loss) 2,857 (1,165)
Treasury stock—common, 4,335 and 57,702 shares, at cost (80) (1,017)
Total shareholders’ equity 143,263 134,859
Total liabilities and shareholders’ equity $ 1,474,930 $ 1,414,504