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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 22,895 $ 21,333
Federal funds sold 484 685
Total cash and cash equivalents 23,379 22,018
Interest-bearing time deposits 1,960  
Securities - available-for-sale 217,063 235,115
Other securities, at cost 3,717 3,717
Loans, net 725,198 679,821
Premises and equipment 21,295 20,587
Goodwill 4,074 4,074
Mortgage servicing rights 2,143 2,056
Other real estate owned 1,252 1,175
Other assets 21,194 20,505
Total Assets 1,021,275 989,068
Deposits    
Noninterest-bearing 170,126 171,112
Interest-bearing    
NOW accounts 204,924 190,890
Savings 236,546 225,052
Time 191,250 184,285
Total deposits 802,846 771,339
Federal Funds purchased and securities sold under agreements to repurchase 75,942 78,815
Federal Home Loan Bank (FHLB) advances 10,000 10,000
Dividend payable 1,051 1,007
Accrued expenses and other liabilities 6,548 7,810
Total liabilities 896,387 868,971
Commitments and Contingencies
Stockholders' Equity    
Common shares - no par value - 6,500,000 shares 12/31/15 and 10,000,000 shares 6/30/16 authorized, 5,200,000 shares issued and outstanding 12,260 12,086
Treasury Stock - 594,466 shares 2016, 587,466 shares 2015 (12,583) (12,389)
Retained earnings 123,587 120,188
Accumulated other comprehensive income 1,624 212
Total stockholders' equity 124,888 120,097
Total Liabilities and Stockholders' Equity $ 1,021,275 $ 989,068