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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 30,352 $ 22,246
Federal Funds Sold 866 2,049
Total cash and cash equivalents 31,218 24,295
Securities - available-for-sale 244,786 248,492
Other Securities, at cost 3,717 3,717
Loans, net 629,074 616,021
Premises and equipment 20,107 20,300
Goodwill 4,074 4,074
Mortgage Servicing Rights 2,045 2,023
Other Real Estate Owned 1,133 1,094
Other assets 21,368 21,197
Total Assets 957,522 941,213
Deposits    
Noninterest-bearing 161,978 164,009
Interest-bearing    
NOW accounts 188,362 179,862
Savings 226,318 223,189
Time 191,384 195,500
Total deposits 768,042 762,560
Federal funds purchased and securities sold under agreements to repurchase 61,504 55,962
Dividend payable 1,009 965
Accrued expenses and other liabilities 7,474 7,233
Total liabilities $ 838,029 $ 826,720
Commitments and Contingencies
Stockholders' Equity    
Common stock - No par value - 6,500,000 shares authorized 5,200,000 shares issued $ 12,976 $ 12,222
Treasury Stock - 575,647 shares 2015, 572,662 shares 2014 (13,047) (11,928)
Retained earnings 118,422 113,755
Accumulated other comprehensive income 1,142 444
Total stockholders' equity 119,493 114,493
Total Liabilities and Stockholders' Equity $ 957,522 $ 941,213