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Consolidated Balance Sheet (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 21,486 $ 20,926
Federal funds sold 7,816 5,267
Cash and cash equivalents 29,302 26,193
Investment securities available for sale 156,021 157,143
Loans held for sale 201  
Loans 468,007 435,725
Less allowance for loan and lease losses 7,288 7,046
Net loans 460,719 428,679
Premises and equipment, net 9,916 9,828
Goodwill 4,559 4,559
Core deposit intangible 126 156
Bank-owned life insurance 9,022 8,816
Accrued interest and other assets 10,396 11,716
TOTAL ASSETS 680,262 647,090
Deposits:    
Noninterest-bearing demand 105,788 85,905
Interest-bearing demand 62,958 53,741
Money market 76,157 77,473
Savings 177,408 177,303
Time 177,709 174,414
Total deposits 600,020 568,836
Short-term borrowings 5,131 10,809
Other borrowings 11,105 11,609
Accrued interest and other liabilities 2,491 2,363
TOTAL LIABILITIES 618,747 593,617
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,238,337 and 2,221,834 shares issued; 2,048,807 and 2,032,304 shares outstanding 35,455 34,979
Retained earnings 31,169 27,465
Accumulated other comprehensive income (loss) 1,625 [1] (2,237)
Treasury stock, at cost; 189,530 shares (6,734) (6,734)
TOTAL STOCKHOLDERS' EQUITY 61,515 53,473
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 680,262 $ 647,090
[1] All amounts are net of tax. Amounts in parentheses indicate debits.