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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 21,333 $ 22,246
Federal Funds Sold 685 2,049
Total cash and cash equivalents 22,018 24,295
Securities - available for sale 235,115 248,492
Other securities, at cost 3,717 3,717
Loans, net 679,821 616,021
Premises and equipment 20,587 20,300
Goodwill 4,074 4,074
Mortgage servicing rights 2,056 2,023
Other real estate owned 1,175 1,094
Other assets 20,505 21,197
Total Assets 989,068 941,213
Deposits    
Noninterest-bearing 171,112 164,009
Interest-bearing    
NOW accounts 190,890 179,862
Savings 225,052 223,189
Time 184,285 195,500
Total deposits 771,339 762,560
Federal Funds purchased and Securities sold under agreement to repurchase 78,815 55,962
Federal Home Loan Bank (FHLB) advances 10,000 0
Dividend payable 1,007 965
Accrued expenses and other liabilities 7,810 7,233
Total liabilities $ 868,971 $ 826,720
Commitments and Contingencies
Stockholders' Equity    
Common stock - No par value -6,500,000 shares authorized; 5,200,000 shares issued & outstanding $ 12,086 $ 12,222
Treasury stock - 587,466 shares 2015, 572,662 shares 2014 (12,389) (11,928)
Retained earnings 120,188 113,755
Accumulated other comprehensive income 212 444
Total stockholders' equity 120,097 114,493
Total Liabilities and Stockholders' Equity $ 989,068 $ 941,213