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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 16,296 $ 19,690
Equity securities at fair value (Note 2) 3,034 2,847
Securities available for sale (Note 2) 168,254 166,602
Federal Home Loan Bank stock 1,994 1,994
Federal Reserve Bank stock 1,573 1,573
Loans held for sale 1,524 831
Loans to other financial institutions 28,119 20,644
Loans (Note 3) 402,044 409,073
Allowance for loan losses (Note 3) (4,730) (4,673)
Loans, net 397,314 404,400
Premises and equipment, net 16,125 15,879
Cash surrender value of life insurance policies 14,995 14,899
Goodwill 13,728 13,728
Other assets 7,464 7,457
Total assets 670,420 670,544
Liabilities    
Deposits - noninterest-bearing 155,047 153,542
Deposits - interest-bearing 409,404 423,473
Total deposits 564,451 577,015
Federal funds purchased 4,800
Advances from Federal Home Loan Bank 20,225 5,233
Other liabilities 3,042 3,019
Total liabilities 587,718 590,067
Shareholders' Equity    
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: 3,619,510 at March 31, 2019 and 3,616,483 at December 31, 2018 54,621 54,523
Retained earnings 27,599 26,686
Accumulated other comprehensive income (loss), net 482 (732)
Total shareholders' equity 82,702 80,477
Total liabilities and shareholders' equity $ 670,420 $ 670,544