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Consolidated Balance Sheet (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 22,052 $ 33,568
Federal funds sold 18,377 11,778
Cash and cash equivalents 40,429 45,346
Investment securities available for sale 179,757 194,472
Loans 412,399 408,433
Less allowance for loan losses 7,749 7,779
Net loans 404,650 400,654
Premises and equipment, net 8,583 8,670
Goodwill 4,559 4,559
Core deposit intangible 173 195
Bank-owned life insurance 8,675 8,536
Accrued interest and other assets 10,966 7,856
TOTAL ASSETS 657,792 670,288
Deposits:    
Noninterest-bearing demand 83,095 75,912
Interest-bearing demand 58,238 63,915
Money market 77,563 81,349
Savings 180,875 175,406
Time 185,648 196,753
Total deposits 585,419 593,335
Short-term borrowings 5,407 6,538
Other borrowings 12,635 12,970
Accrued interest and other liabilities 1,781 2,008
TOTAL LIABILITIES 605,242 614,851
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,210,822 and 2,181,763 shares issued 34,694 34,295
Retained earnings 24,780 22,485
Accumulated other comprehensive income (loss) (190) [1] 5,391
Treasury stock, at cost; 189,530 shares (6,734) (6,734)
TOTAL STOCKHOLDERS' EQUITY 52,550 55,437
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 657,792 $ 670,288
[1] All amounts are net of tax. Amounts in parentheses indicate debits.