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Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 25,251 $ 22,421
Federal funds sold 4,969 1,329
Cash and cash equivalents 30,220 23,750
Investment securities available for sale, at fair value 142,560 146,520
Loans held for sale 176 1,107
Loans 530,356 533,710
Less allowance for loan and lease losses 6,357 6,385
Net loans 523,999 527,325
Premises and equipment, net 9,607 9,772
Goodwill 4,559 4,559
Core deposit intangibles 66 76
Bank-owned life insurance 13,240 13,141
Other real estate owned 1,447 1,412
Accrued interest and other assets 7,008 7,477
TOTAL ASSETS 732,882 735,139
Deposits:    
Noninterest-bearing demand 115,453 116,498
Interest-bearing demand 67,082 57,219
Money market 82,143 78,856
Savings 178,292 180,653
Time 188,436 191,221
Total deposits 631,406 624,447
Short-term borrowings 26,124 35,825
Other borrowings 9,875 9,939
Accrued interest and other liabilities 1,713 2,624
TOTAL LIABILITIES 669,118 672,835
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,268,191 and 2,263,403 shares issued; 1,882,026 and 1,877,238 shares outstanding 36,345 36,191
Retained earnings 38,216 37,236
Accumulated other comprehensive income 2,721 2,395
Treasury stock, at cost; 386,165 shares (13,518) (13,518)
TOTAL STOCKHOLDERS' EQUITY 63,764 62,304
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 732,882 $ 735,139