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Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 20,311 $ 20,846
Federal funds sold 2,340 4,793
Cash and cash equivalents 22,651 25,639
Investment securities available for sale, at fair value 157,577 154,334
Loans held for sale 398 438
Loans 492,893 470,584
Less allowance for loan and lease losses 6,346 6,846
Net loans 486,547 463,738
Premises and equipment, net 10,019 9,980
Goodwill 4,559 4,559
Core deposit intangibles 96 116
Bank-owned life insurance 13,253 9,092
Other real estate owned 2,308 2,590
Accrued interest and other assets 8,110 7,045
TOTAL ASSETS 705,518 677,531
Deposits:    
Noninterest-bearing demand 109,732 105,512
Interest-bearing demand 59,128 56,377
Money market 73,425 75,895
Savings 179,353 178,470
Time 201,886 169,858
Total deposits 623,524 586,112
Short-term borrowings 4,517 14,808
Other borrowings 10,465 10,624
Accrued interest and other liabilities 2,200 2,120
TOTAL LIABILITIES 640,706 613,664
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,252,179 and 2,242,025 shares issued; 2,062,649 and 2,052,495 shares outstanding 35,854 35,529
Retained earnings 34,570 32,524
Accumulated other comprehensive income 1,122 2,548
Treasury stock, at cost; 189,530 shares (6,734) (6,734)
TOTAL STOCKHOLDERS' EQUITY 64,812 63,867
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 705,518 $ 677,531