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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 11,877 $ 36,837
Equity securities at fair value (Note 2) 3,338  
Securities available for sale (Note 2) 161,687 155,591
Federal Home Loan Bank stock 1,994 1,994
Federal Reserve Bank stock 1,573 1,573
Loans held for sale 617 1,721
Loans to other financial institutions 9,006 6,802
Loans (Note 3) 395,898 398,785
Allowance for loan losses (Note 3) (4,659) (4,577)
Loans, net 391,239 394,208
Premises and equipment, net 13,571 12,855
Cash surrender value of life insurance policies 14,706 14,514
Goodwill 13,728 13,728
Other assets 7,501 6,721
Total assets 630,837 646,544
Liabilities    
Deposits - noninterest-bearing 147,040 151,462
Deposits - interest-bearing 380,881 388,391
Total deposits 527,921 539,853
Repurchase agreements   7,148
Federal funds purchased 4,000  
Advances from Federal Home Loan Bank 20,251 20,268
Other liabilities 2,397 2,725
Total liabilities 554,569 569,994
Shareholders' Equity    
Common stock and paid in capital, no par value; shares authorized: 7,000,000; shares outstanding: 3,613,080 at June 30, 2018 and 3,448,569 at December 31, 2017 54,289 50,290
Retained earnings 24,146 26,023
Accumulated other comprehensive income (loss), net (2,167) 237
Total shareholders' equity 76,268 76,550
Total liabilities and shareholders' equity $ 630,837 $ 646,544