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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 14,566 $ 15,080
Interest-bearing deposits with other banks 58,507 54,223
Federal funds sold 553 4,508
Cash and cash equivalents 73,626 73,811
Investment securities:    
Available for sale, at fair value 206,735 212,165
Held to maturity, at amortized cost - fair value of $4,108 (2016) and $4,243 (2015) 3,996 4,191
Loans 798,921 795,114
Less: allowance for credit losses (8,309) (8,316)
Loans, net 790,612 786,798
Premises and equipment, net 16,813 16,864
Goodwill 11,931 11,931
Other intangible assets, net 1,178 1,211
Other real estate owned, net 3,896 4,252
Other assets 22,388 23,920
TOTAL ASSETS 1,131,175 1,135,143
Deposits:    
Noninterest-bearing 229,646 229,686
Interest-bearing 740,087 745,778
Total deposits 969,733 975,464
Short-term borrowings 5,872 6,672
Other liabilities 5,461 6,040
TOTAL LIABILITIES 981,066 988,176
STOCKHOLDERS’ EQUITY    
Common stock, par value $.01 per share; shares authorized - 35,000,000; shares issued and outstanding - 12,640,134 (2016) and 12,631,160 (2015) 126 126
Additional paid in capital 63,929 63,815
Retained earnings 85,178 83,097
Accumulated other comprehensive income (loss) 876 (71)
TOTAL STOCKHOLDERS’ EQUITY 150,109 146,967
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,131,175 $ 1,135,143