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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 28,782 $ 33,480
Federal funds sold 939 987
Total cash and cash equivalents 29,721 34,467
Interest-bearing time deposits 4,019 4,018
Securities - available-for-sale 183,075 196,398
Other securities, at cost 3,717 3,717
Loans held for sale 1,679 1,221
Loans, net 831,943 816,156
Premises and equipment 22,117 21,726
Goodwill 4,074 4,074
Mortgage servicing rights 2,373 2,299
Other real estate owned 717 674
Bank owned life insurance 14,799 14,523
Other assets 9,778 7,736
Total Assets 1,108,012 1,107,009
Deposits    
Noninterest-bearing 197,088 199,114
Interest-bearing    
NOW accounts 314,873 298,711
Savings 230,306 233,949
Time 186,592 187,566
Total deposits 928,859 919,340
Federal funds purchased and securities sold under agreements to repurchase 27,026 39,495
Federal Home Loan Bank (FHLB) advances 5,000 5,000
Dividend payable 1,287 1,193
Accrued expenses and other liabilities 6,493 7,844
Total liabilities 968,665 972,872
Commitments and Contingencies
Stockholders' Equity    
Common stock - No par value 20,000,000 shares authorized; issued and outstanding 10,400,000 shares 9/30/18 and 12/31/17 10,589 11,546
Treasury stock - 1,114,739 shares 9/30/18, 1,134,120 shares 12/31/17 (12,409) (12,160)
Retained earnings 146,072 136,577
Accumulated other comprehensive loss (4,905) (1,826)
Total stockholders' equity 139,347 134,137
Total Liabilities and Stockholders' Equity $ 1,108,012 $ 1,107,009