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Consolidated Balance Sheet (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 21,127 $ 22,421
Federal funds sold 1,000 1,329
Cash and cash equivalents 22,127 23,750
Investment securities available for sale, at fair value 129,295 146,520
Loans held for sale 496 1,107
Loans 579,716 533,710
Less allowance for loan and lease losses 6,366 6,385
Net loans 573,350 527,325
Premises and equipment, net 9,727 9,772
Goodwill 4,559 4,559
Core deposit intangibles 56 76
Bank-owned life insurance 13,337 13,141
Other real estate owned 1,142 1,412
Accrued interest and other assets 6,019 7,477
TOTAL ASSETS 760,108 735,139
LIABILITIES    
Noninterest-bearing demand 126,045 116,498
Interest-bearing demand 64,361 57,219
Money market 81,596 78,856
Savings 173,014 180,653
Time 183,024 191,221
Total deposits 628,040 624,447
Short-term borrowings 42,255 35,825
Other borrowings 9,825 9,939
Accrued interest and other liabilities 2,407 2,624
TOTAL LIABILITIES 682,527 672,835
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,633,069 and 2,263,403 shares issued; 2,246,904 and 1,877,238 shares outstanding 47,675 36,191
Retained earnings 39,545 37,236
Accumulated other comprehensive income 3,879 2,395
Treasury stock, at cost; 386,165 shares (13,518) (13,518)
TOTAL STOCKHOLDERS' EQUITY 77,581 62,304
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 760,108 $ 735,139