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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 33,480 $ 27,348
Federal Funds Sold 987 974
Total cash and cash equivalents 34,467 28,322
Interest-bearing time deposits 4,018 1,915
Securities-available-for-sale 196,398 218,527
Other Securities, at cost 3,717 3,717
Loans held for sale 1,221 2,055
Loans, net 816,156 751,310
Premises and equipment 21,617 21,457
Construction in Progress 109  
Goodwill 4,074 4,074
Mortgage Servicing Rights 2,299 2,192
Other Real Estate Owned 674 774
Bank Owned Life Insurance 14,523 14,376
Other assets 7,736 7,176
Total Assets 1,107,009 1,055,895
Deposits    
Noninterest-bearing 199,114 186,390
Interest-bearing    
NOW accounts 298,711 230,446
Savings 233,949 226,537
Time 187,566 198,830
Total deposits 919,340 842,203
Federal Funds Purchased and Securities sold under agreement to repurchase 39,495 70,324
Federal Home Loan Bank (FHLB) Advances 5,000 10,000
Dividend payable 1,193 1,053
Accrued expenses and other liabilities 7,844 6,738
Total liabilities 972,872 930,318
Commitments and Contingencies
Stockholders' Equity    
Common shares No par value 20,000,000 shares authorized; issued & outstanding 10,400,000 shares 12/31/17 and 12/31/16 [1] 11,546 11,947
Treasury Stock -1,134,120 shares 12/31/17, 1,158,250 shares 12/31/16 [1] (12,160) (12,267)
Retained earnings 136,577 127,869
Accumulated other comprehensive loss (1,826) (1,972)
Total stockholders' equity 134,137 125,577
Total Liabilities and Stockholders' Equity $ 1,107,009 $ 1,055,895
[1] Share data has been adjusted to reflect a 2-for-1 stock split on September 20, 2017