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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash and due from banks (Note 1) $ 18,265 $ 37,561
Federal Funds Sold 998 6,531
Total cash and cash equivalents 19,263 44,092
Securities - available for sale (Note 3) 324,509 355,905
Other Securities, at cost (Note 3) 4,216 4,365
Loans, net (Note 4) 570,919 496,178
Premises and equipment (Note 5) 18,709 17,599
Goodwill 4,074 4,074
Mortgage Servicing Rights (Note 6) 2,066 2,063
Other Real Estate Owned 2,091 2,310
Other assets (Note 2) 20,091 20,074
Total Assets 965,938 946,660
Deposits    
Noninterest-bearing 110,452 103,966
Interest-bearing    
NOW accounts 215,185 196,971
Savings 214,467 192,808
Time (Note 7) 236,360 269,507
Total deposits 776,464 763,252
Federal Funds purchased and Securities sold under agreement to repurchase (Note 8) 69,756 51,312
FHLB Advances (Note 9) 4,500 11,600
Dividend payable 967 931
Accrued expenses and other liabilities (Note 10) 5,911 9,326
Total liabilities 857,598 836,421
Stockholders' Equity (Note 14 and 15)    
Common stock - No par value - 6,500,000 shares authorized; 5,200,000 shares issued & outstanding 12,677 12,677
Treasury Stock - 561,562 shares 2013, 515,942 shares 2012 (11,611) (10,588)
Unearned Stock Awards - 31,890 shares 2013, 30,670 shares 2012 (642) (584)
Retained earnings 107,910 102,641
Accumulated other comprehensive income 6 6,093
Total stockholders' equity 108,340 110,239
Total Liabilities and Stockholders' Equity $ 965,938 $ 946,660