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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 31,838 $ 33,480
Federal funds sold 726 987
Total cash and cash equivalents 32,564 34,467
Interest-bearing time deposits 4,019 4,018
Securities - available-for-sale 187,036 196,398
Other securities, at cost 3,717 3,717
Loans held for sale 913 1,221
Loans, net 824,226 816,156
Premises and equipment 21,957 21,726
Goodwill 4,074 4,074
Mortgage servicing rights 2,356 2,299
Other real estate owned 649 674
Bank owned life insurance 14,692 14,523
Other assets 9,129 7,736
Total Assets 1,105,332 1,107,009
Deposits    
Noninterest-bearing 200,067 199,114
Interest-bearing    
NOW accounts 311,185 298,711
Savings 238,167 233,949
Time 181,347 187,566
Total deposits 930,766 919,340
Federal funds purchased and securities sold under agreements to repurchase 23,898 39,495
Federal Home Loan Bank (FHLB) advances 5,000 5,000
Dividend payable 1,284 1,193
Accrued expenses and other liabilities 6,808 7,844
Total liabilities 967,756 972,872
Commitments and Contingencies
Stockholders' Equity    
Common stock - No par value 20,000,000 shares authorized; issued and outstanding 10,400,000 shares 6/30/18 and 12/31/17 [1] 11,842 11,546
Treasury stock - 1,134,620 shares 6/30/18, 1,134,120 shares 12/31/17 [1] (12,186) (12,160)
Retained earnings 142,330 136,577
Accumulated other comprehensive loss (4,410) (1,826)
Total stockholders' equity 137,576 134,137
Total Liabilities and Stockholders' Equity $ 1,105,332 $ 1,107,009
[1] Share data has been adjusted to reflect a 2-for-1 stock split on September 20, 2017