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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 11,187 $ 16,650
Securities available for sale (Note 2) 160,136 142,521
Federal Home Loan Bank stock 1,614 1,913
Federal Reserve Bank stock 1,573 1,272
Loans held for sale 4,957 2,170
Loans (Note 3) 349,304 346,113
Allowance for loan losses (Note 3) (4,194) (4,173)
Loans, net 345,110 341,940
Premises and equipment, net (Note 5) 11,847 11,795
Other real estate owned, net (Note 7) 31 150
Cash value of life insurance policies 12,261 12,071
Intangible assets, net (Note 6) 379 827
Goodwill (Note 6) 13,728 13,728
Other assets 4,923 4,603
Total assets 567,746 549,640
Liabilities    
Deposits - noninterest-bearing (Note 8) 122,937 113,006
Deposits - interest-bearing (Note 8) 351,759 321,822
Total deposits 474,696 434,828
Repurchase agreements (Note 9) 9,460 26,743
Advances from Federal Home Loan Bank (Note 10) 11,332 18,363
Other liabilities (Notes 11 and 13) 2,416 3,516
Total liabilities $ 497,904 $ 483,450
Shareholders' Equity (Note 20)    
Preferred stock; shares authorized: 100,000; shares outstanding: none
Common stock and paid-in capital, no par value; shares authorized: 7,000,000; shares outstanding: 3,295,228 in 2015 and 3,295,834 in 2014 (Note 14) $ 46,501 $ 46,552
Retained earnings 22,138 18,565
Accumulated other comprehensive income, net 1,203 1,073
Total shareholders' equity 69,842 66,190
Total liabilities and shareholders' equity $ 567,746 $ 549,640