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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 15,391 $ 16,650
Securities available for sale (Note 2) 150,974 142,521
Federal Home Loan Bank stock 1,614 1,913
Federal Reserve Bank stock 1,272 1,272
Loans held for sale 2,833 2,170
Loans (Note 3) 335,939 346,113
Allowance for loan losses (Note 3) (4,353) (4,173)
Loans, net 331,587 341,940
Premises and equipment, net 11,811 11,795
Cash value of life insurance policies 12,084 12,071
Intangible assets, net 603 827
Goodwill 13,728 13,728
Other assets 5,087 4,753
Total assets 546,984 549,640
Liabilities    
Deposits - noninterest-bearing 114,604 113,006
Deposits - interest-bearing 308,184 321,822
Total deposits 422,788 434,828
Repurchase agreements 21,040 26,743
Advances from Federal Home Loan Bank 31,873 18,363
Other liabilities 3,179 3,516
Total liabilities 478,880 483,450
Shareholders' Equity    
Common stock and paid-in capital, no par value; shares authorized: 7,000,000; shares outstanding: 3,286,951 at June 30, 2015 and 3,295,834 at December 31, 2014 46,353 46,552
Retained earnings 20,587 18,565
Accumulated other comprehensive income, net 1,164 1,073
Total shareholders' equity 68,104 66,190
Total liabilities and shareholders' equity $ 546,984 $ 549,640