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Consolidated Balance Sheet (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 28,663 $ 20,926
Federal funds sold 14,147 5,267
Cash and cash equivalents 42,810 26,193
Investment securities available for sale 155,940 157,143
Loans 443,729 435,725
Less Allowance for loan and lease losses 7,015 7,046
Net loans 436,714 428,679
Premises and equipment, net 9,797 9,828
Goodwill 4,559 4,559
Core deposit intangible 146 156
Bank-owned life insurance 8,883 8,816
Accrued interest and other assets 11,173 11,716
TOTAL ASSETS 670,022 647,090
Deposits:    
Noninterest-bearing demand 88,988 85,905
Interest-bearing demand 60,673 53,741
Money market 75,296 77,473
Savings 179,805 177,303
Time 190,004 174,414
Total deposits 594,766 568,836
Short-term borrowings 5,320 10,809
Other borrowings 11,468 11,609
Accrued interest and other liabilities 1,774 2,363
TOTAL LIABILITIES 613,328 593,617
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,226,889 and 2,221,834 shares issued; 2,037,359 and 2,032,304 shares outstanding 35,115 34,979
Retained earnings 28,699 27,465
Accumulated other comprehensive loss (386) [1] (2,237) [1]
Treasury stock, at cost; 189,530 shares (6,734) (6,734)
TOTAL STOCKHOLDERS' EQUITY 56,694 53,473
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 670,022 $ 647,090
[1] All amounts are net of tax. Amounts in parentheses indicate debits.