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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 11,315 $ 14,809
Securities available for sale (Note 2) 180,314 174,388
Federal Home Loan Bank stock 1,994 1,994
Federal Reserve Bank stock 1,573 1,573
Loans held for sale 2,308 1,974
Loans to other financial institutions 3,507  
Loans (Note 3) 373,291 369,000
Allowance for loan losses (Note 3) (4,325) (4,277)
Loans, net 368,966 364,723
Premises and equipment, net 12,459 12,588
Other real estate owned, net 472 437
Cash value of life insurance policies 14,216 14,117
Goodwill 13,728 13,728
Other assets 6,873 7,040
Total assets 617,726 607,371
Liabilities    
Deposits - noninterest-bearing 127,945 127,611
Deposits - interest-bearing 380,422 384,775
Total deposits 508,367 512,386
Repurchase agreements 4,606 7,913
Federal funds purchased 3,873  
Advances from Federal Home Loan Bank 24,293 12,301
Other liabilities 3,289 3,073
Total liabilities 544,428 535,673
Shareholders' Equity    
Common stock and paid in capital, no par value; shares authorized: 7,000,000; shares outstanding: 3,280,896 at March 31, 2017 and 3,277,944 at December 31, 2016 46,403 46,299
Retained earnings 26,886 25,997
Accumulated other comprehensive income (loss), net 9 (598)
Total shareholders' equity 73,298 71,698
Total liabilities and shareholders' equity $ 617,726 $ 607,371