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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 20,670 $ 15,376
Interest bearing deposits with banks 6,313 2,889
Federal Funds Sold 601 998
Total cash and cash equivalents 27,584 19,263
Securities - available for sale (Note 3) 307,725 324,509
Other Securities, at cost 3,717 4,216
Loans, net (Note 4) 577,547 570,919
Bank premises and equipment 18,540 18,709
Goodwill 4,074 4,074
Mortgage Servicing Rights 2,025 2,066
Other Real Estate Owned 1,844 2,091
Accrued interest and other assets 21,611 20,091
Total Assets 964,667 965,938
Deposits    
Noninterest-bearing 115,404 110,452
Interest-bearing    
NOW accounts 227,308 215,185
Savings 220,446 214,467
Time 227,106 236,360
Total deposits 790,264 776,464
Federal funds purchased and securities sold under agreement to repurchase 58,775 69,756
FHLB Advances    4,500
Dividend payable 967 967
Accrued expenses and other liabilities 6,099 5,911
Total liabilities 856,105 857,598
Stockholders' Equity    
Common stock - No par value - authorized 6,500,000 shares; issued & outstanding 5,200,000 shares 12,677 12,677
Treasury Stock - 565,902 shares 2014, 561,562 shares 2013 (11,714) (11,611)
Unearned Stock Awards - 31,260 shares 2014, 31,890 shares 2013 (630) (642)
Retained earnings 108,898 107,910
Accumulated other comprehensive income (loss) (669) 6
Total stockholders' equity 108,562 108,340
Total Liabilities and Stockholders' Equity $ 964,667 $ 965,938