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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 48,313 $ 27,348
Federal funds sold 791 974
Total cash and cash equivalents 49,104 28,322
Interest-bearing time deposits 2,541 1,915
Securities - available-for-sale 192,811 218,527
Other securities, at cost 3,717 3,717
Loans held for sale 2,147 2,055
Loans, net 788,335 751,310
Premises and equipment 21,473 21,457
Goodwill 4,074 4,074
Mortgage servicing rights 2,264 2,192
Other real estate owned 615 774
Bank owned life insurance 14,446 14,376
Other assets 8,628 7,176
Total Assets 1,090,155 1,055,895
Deposits    
Noninterest-bearing 189,963 186,390
Interest-bearing    
NOW accounts 294,911 230,446
Savings 224,911 226,537
Time 193,581 198,830
Total deposits 903,366 842,203
Federal Funds purchased and securities sold under agreements to repurchase 35,550 70,324
Federal Home Loan Bank (FHLB) advances 10,000 10,000
Dividend payable 1,193 1,053
Accrued expenses and other liabilities 7,157 6,738
Total liabilities 957,266 930,318
Commitments and Contingencies
Stockholders' Equity    
Common stock - No par value 20,000,000 shares authorized; issued and outstanding 10,400,000 shares 9/30/17 and 12/31/16 [1] 11,388 11,947
Treasury Stock - 1,133,324 shares 9/30/17, 1,158,250 shares 12/31/16 [1] (12,126) (12,267)
Retained earnings 134,320 127,869
Accumulated other comprehensive loss (693) (1,972)
Total stockholders' equity 132,889 125,577
Total Liabilities and Stockholders' Equity $ 1,090,155 $ 1,055,895
[1] Share data has been adjusted to reflect a 2-for-1 stock split on September 20, 2017