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Consolidated Balance Sheet - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Cash and cash equivalents:    
Noninterest-bearing $ 15,327 $ 16,347
Interest-bearing 1,470 2,170
Total cash and cash equivalents 16,797 18,517
Interest bearing time deposits with other banks 15,498 10,283
Equity securities 516 0
Available-for-sale securities 241,010 254,782
Loans held for sale 1,127 1,439
Loans (net of allowance for loan losses:2018, $12,884; 2017, $11,190) 1,068,999 989,335
Premises and equipment 16,273 16,523
Accrued interest receivable 4,452 4,196
Goodwill 23,296 23,296
Bank owned life insurance 27,505 26,883
Other intangibles 1,623 1,953
Other assets 13,616 14,679
TOTAL ASSETS 1,430,712 1,361,886
Deposits:    
Noninterest-bearing 179,971 171,840
Interest-bearing 1,005,185 933,103
Total deposits 1,185,156 1,104,943
Borrowed funds 91,194 114,664
Accrued interest payable 1,076 897
Other liabilities 14,057 12,371
TOTAL LIABILITIES 1,291,483 1,232,875
STOCKHOLDERS' EQUITY:    
Preferred Stock $1.00 par value; authorized 3,000,000 shares 2018 and 2017; none issued in 2018 or 2017 0 0
Common Stock $1.00 par value; authorized 25,000,000 shares in 2018 and 15,000,000 shares in 2017; issued 3,904,212 and 3,869,939 shares in 2018 and 2017, respectively 3,904 3,870
Additional paid-in capital 53,099 51,108
Retained earnings 99,727 89,982
Accumulated other comprehensive loss (3,921) (3,398)
Treasury stock, at cost: 399,616 and 383,065 shares for 2018 and 2017, respectively (13,580) (12,551)
TOTAL STOCKHOLDERS' EQUITY 139,229 129,011
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,430,712 $ 1,361,886