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Consolidated Balance Sheet (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 32,426 $ 33,568
Federal funds sold 13,204 11,778
Cash and cash equivalents 45,630 45,346
Investment securities available for sale 190,687 194,472
Loans 407,054 408,433
Less allowance for loan losses 7,732 7,779
Net loans 399,322 400,654
Premises and equipment 8,694 8,670
Goodwill 4,559 4,559
Core deposit intangible 184 195
Bank-owned life insurance 8,604 8,536
Accrued interest and other assets 9,294 7,856
TOTAL ASSETS 666,974 670,288
Deposits:    
Noninterest-bearing demand 73,354 75,912
Interest-bearing demand 68,060 63,915
Money market 80,051 81,349
Savings 181,872 175,406
Time 188,160 196,753
Total deposits 591,497 593,335
Short-term borrowings 5,240 6,538
Other borrowings 12,779 12,970
Accrued interest and other liabilities 1,608 2,008
TOTAL LIABILITIES 611,124 614,851
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,205,814 and 2,181,763 shares issued 34,697 34,295
Retained earnings 23,622 22,485
Accumulated other comprehensive income 4,265 [1] 5,391 [1]
Treasury stock, at cost; 189,530 shares (6,734) (6,734)
TOTAL STOCKHOLDERS' EQUITY 55,850 55,437
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 666,974 $ 670,288
[1] All amounts are net of tax. Amounts in parentheses indicate debits.