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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Assets
Cash and due from banks	$ 13,687	$ 19,690
Equity securities at fair value (Note 2)	3,113	2,847
Securities available for sale (Note 2)	162,684	166,602
Federal Home Loan Bank stock	1,994	1,994
Federal Reserve Bank stock	1,574	1,573
Loans held for sale	2,194	831
Loans to other financial institutions	28,950	20,644
Loans (Note 3)	397,227	409,073
Allowance for loan losses (Note 3)	(4,801)	(4,673)
Loans, net	392,426	404,400
Premises and equipment, net	15,502	15,879
Cash surrender value of life insurance policies	15,090	14,899
Goodwill	13,728	13,728
Other assets	7,555	7,457
Total assets	658,497	670,544
Liabilities
Deposits - noninterest-bearing	149,320	153,542
Deposits - interest-bearing	412,456	423,473
Total deposits	561,776	577,015
Federal funds purchased	2,000	4,800
Advances from Federal Home Loan Bank	5,216	5,233
Other liabilities	3,842	3,019
Total liabilities	572,834	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: 3,632,917 at June 30, 2019 and 3,616,483 at December 31, 2018	54,756	54,523
Retained earnings	28,359	26,686
Accumulated other comprehensive income (loss), net	2,548	(732)
Total shareholders' equity	85,663	80,477
Total liabilities and shareholders' equity	$ 658,497	$ 670,544

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