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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 30,896 $ 21,333
Federal funds sold 602 685
Total cash and cash equivalents 31,498 22,018
Interest-bearing time deposits 1,915  
Securities - available-for-sale 224,473 235,115
Other securities, at cost 3,717 3,717
Loans, net 732,070 679,821
Premises and equipment 21,356 20,587
Goodwill 4,074 4,074
Mortgage servicing rights 2,143 2,056
Other real estate owned 1,412 1,175
Other assets 21,789 20,505
Total Assets 1,044,447 989,068
Deposits    
Noninterest-bearing 176,180 171,112
Interest-bearing    
NOW accounts 209,264 190,890
Savings 240,615 225,052
Time 212,042 184,285
Total deposits 838,101 771,339
Federal Funds purchased and securities sold under agreements to repurchase 59,487 78,815
Federal Home Loan Bank (FHLB) advances 10,000 10,000
Dividend payable 1,053 1,007
Accrued expenses and other liabilities 8,863 7,810
Total liabilities 917,504 868,971
Commitments and Contingencies
Stockholders' Equity    
Common shares - no par value - 6,500,000 shares 12/31/15 and 10,000,000 shares 9/30/16 authorized, 5,200,000 shares issued and outstanding 11,841 12,086
Treasury Stock - 578,705 shares 2016, 587,466 shares 2015 (12,251) (12,389)
Retained earnings 125,723 120,188
Accumulated other comprehensive income 1,630 212
Total stockholders' equity 126,943 120,097
Total Liabilities and Stockholders' Equity $ 1,044,447 $ 989,068