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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