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Consolidated Balance Sheet - USD ($)
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 22,421,000 $ 20,846,000
Federal funds sold 1,329,000 4,793,000
Cash and cash equivalents 23,750,000 25,639,000
Investment securities available for sale, at fair value 146,520,000 154,334,000
Loans held for sale 1,107,000 438,000
Loans 533,710,000 470,584,000
Less allowance for loan and lease losses 6,385,000 6,846,000
Net loans 527,325,000 463,738,000
Premises and equipment, net 9,772,000 9,980,000
Goodwill 4,559,000 4,559,000
Core deposit intangibles 76,000 116,000
Bank-owned life insurance 13,141,000 9,092,000
Other real estate owned 1,412,000 2,590,000
Accrued interest and other assets 7,477,000 7,045,000
TOTAL ASSETS 735,139,000 677,531,000
Deposits:    
Noninterest-bearing demand 116,498,000 105,512,000
Interest-bearing demand 57,219,000 56,377,000
Money market 78,856,000 75,895,000
Savings 180,653,000 178,470,000
Time 191,221,000 169,858,000
Total deposits 624,447,000 586,112,000
Short-term borrowings 35,825,000 14,808,000
Other borrowings 9,939,000 10,624,000
Accrued interest and other liabilities 2,624,000 2,120,000
TOTAL LIABILITIES 672,835,000 613,664,000
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,263,403 and 2,242,025 shares issued; 1,877,238 and 2,052,495 shares outstanding 36,191,000 35,529,000
Retained earnings 37,236,000 32,524,000
Accumulated other comprehensive income 2,395,000 2,548,000
Treasury stock, at cost; 386,165 and 189,530 shares (13,518,000) (6,734,000)
TOTAL STOCKHOLDERS' EQUITY 62,304,000 63,867,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 735,139,000 $ 677,531,000