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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 25,205 $ 21,333
Federal funds sold 703 685
Total cash and cash equivalents 25,908 22,018
Interest-bearing time deposits 1,960  
Securities - available-for-sale 226,512 235,115
Other securities, at cost 3,717 3,717
Loans, net 701,375 679,821
Premises and equipment 20,872 20,587
Goodwill 4,074 4,074
Mortgage servicing rights 2,108 2,056
Other real estate owned 1,061 1,175
Other assets 21,481 20,505
Total Assets 1,009,068 989,068
Deposits    
Noninterest-bearing 163,769 171,112
Interest-bearing    
NOW accounts 208,928 190,890
Savings 240,713 225,052
Time 184,722 184,285
Total deposits 798,132 771,339
Federal Funds purchased and securities sold under agreements to repurchase 69,390 78,815
Federal Home Loan Bank (FHLB) advances 10,000 10,000
Dividend payable 1,005 1,007
Accrued expenses and other liabilities 7,858 7,810
Total liabilities $ 886,385 $ 868,971
Commitments and Contingencies
Stockholders' Equity    
Common stock - No par value - 6,500,000 shares authorized 5,200,000 shares issued and outstanding $ 12,181 $ 12,086
Treasury Stock - 594,466 shares 2016, 587,466 shares 2015 (12,583) (12,389)
Retained earnings 121,664 120,188
Accumulated other comprehensive income 1,421 212
Total stockholders' equity 122,683 120,097
Total Liabilities and Stockholders' Equity $ 1,009,068 $ 989,068