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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Assets
Cash and due from banks	$ 16,574	$ 19,690
Equity securities at fair value (Note 2)	2,499	2,847
Securities available for sale (Note 2)	154,778	166,602
Federal Home Loan Bank stock	1,994	1,994
Federal Reserve Bank stock	1,574	1,573
Loans held for sale	1,202	831
Loans to other financial institutions	29,992	20,644
Loans (Note 3)	406,806	409,073
Allowance for loan losses (Note 3)	(4,096)	(4,673)
Loans, net	402,710	404,400
Premises and equipment, net	15,282	15,879
Cash surrender value of life insurance policies	15,189	14,899
Goodwill	13,728	13,728
Other assets	8,067	7,457
Total assets	663,589	670,544
Liabilities
Deposits - noninterest-bearing	152,579	153,542
Deposits - interest-bearing	421,496	423,473
Total deposits	574,075	577,015
Federal funds purchased		4,800
Advances from Federal Home Loan Bank	207	5,233
Other liabilities	4,681	3,019
Total liabilities	578,963	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: 3,634,388 at September 30, 2019 and 3,616,483 at December 31, 2018	55,058	54,523
Retained earnings	26,474	26,686
Accumulated other comprehensive income (loss), net	3,094	(732)
Total shareholders' equity	84,626	80,477
Total liabilities and shareholders' equity	$ 663,589	$ 670,544

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