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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 15,455 $ 15,376
Interest bearing deposits with banks 3,099 2,889
Federal Funds Sold 544 998
Total cash and cash equivalents 19,098 19,263
Securities - available for sale (Note 3) 284,628 324,509
Other Securities, at cost 3,717 4,216
Loans, net (Note 4) 592,176 570,919
Bank premises and equipment 19,962 18,709
Goodwill 4,074 4,074
Mortgage Servicing Rights 2,023 2,066
Other Real Estate Owned 1,541 2,091
Accrued interest and other assets 21,009 20,091
Total Assets 948,228 965,938
Deposits    
Noninterest-bearing 115,371 110,452
Interest-bearing    
NOW accounts 211,438 215,185
Savings 216,443 214,467
Time 217,820 236,360
Total deposits 761,072 776,464
Federal funds purchased and securities sold under agreement to repurchase 70,066 69,756
FHLB Advances 0 4,500
Dividend payable 963 967
Accrued expenses and other liabilities 5,594 5,911
Total liabilities 837,695 857,598
Stockholders' Equity    
Common stock - No par value - authorized 6,500,000 shares; issued & outstanding 5,200,000 shares 12,677 12,677
Treasury Stock - 585,292 shares 2014, 561,562 shares 2013 (12,190) (11,611)
Unearned Stock Awards - 30,805 shares 2014, 31,530 shares 2013 (621) (642)
Retained earnings 110,489 107,910
Accumulated other comprehensive income 178 6
Total stockholders' equity 110,533 108,340
Total Liabilities and Stockholders' Equity $ 948,228 $ 965,938