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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 37,492 | $ 33,480
Federal funds sold | 873 | 987
Total cash and cash equivalents | 38,365 | 34,467
Interest-bearing time deposits | 4,019 | 4,018
Securities - available-for-sale | 168,447 | 196,398
Other securities, at cost | 3,679 | 3,679
Loans held for sale | 495 | 1,221
Loans, net | 839,599 | 816,156
Premises and equipment | 22,612 | 21,617
Construction in progress | 3 | 109
Goodwill | 4,074 | 4,074
Mortgage servicing rights | 2,385 | 2,299
Other real estate owned | 600 | 674
Bank owned life insurance | 14,884 | 14,523
Other assets | 17,001 | 7,774
Total Assets | 1,116,163 | 1,107,009
Deposits |  |
Noninterest-bearing | 215,422 | 199,114
Interest-bearing |  |
NOW accounts | 298,254 | 298,711
Savings | 227,701 | 233,949
Time | 187,413 | 187,566
Total deposits | 928,790 | 919,340
Federal funds purchased and securities sold under agreement to repurchase | 32,181 | 39,495
Federal Home Loan Bank (FHLB) advances | 0 | 5,000
Dividend payable | 1,379 | 1,193
Accrued expenses and other liabilities | 10,526 | 7,844
Total liabilities | 972,876 | 972,872
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock - No par value 20,000,000 shares authorized; issued and outstanding 10,400,000 shares 12/31/18 and 12/31/17 | 10,823 | 11,546
Treasury stock - 1,114,739 shares 12/31/18, 1,134,120 shares 12/31/17 | (12,409) | (12,160)
Retained earnings | 147,887 | 136,577
Accumulated other comprehensive loss | (3,014) | (1,826)
Total stockholders' equity | 143,287 | 134,137
Total Liabilities and Stockholders' Equity | $ 1,116,163 | $ 1,107,009

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