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Consolidated Balance Sheet (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 21,976 $ 22,421
Federal funds sold 1,300 1,329
Cash and cash equivalents 23,276 23,750
Investment securities available for sale, at fair value 123,054 146,520
Loans held for sale 880 1,107
Loans 586,329 533,710
Less allowance for loan and lease losses 6,334 6,385
Net loans 579,995 527,325
Premises and equipment, net 9,921 9,772
Goodwill 4,559 4,559
Core deposit intangibles 46 76
Bank-owned life insurance 13,438 13,141
Other real estate owned 1,205 1,412
Accrued interest and other assets 5,884 7,477
TOTAL ASSETS 762,258 735,139
LIABILITIES    
Noninterest-bearing demand 136,320 116,498
Interest-bearing demand 67,061 57,219
Money market 77,774 78,856
Savings 173,272 180,653
Time 184,915 191,221
Total deposits 639,342 624,447
Short-term borrowings 32,803 35,825
Other borrowings 9,713 9,939
Accrued interest and other liabilities 2,208 2,624
TOTAL LIABILITIES 684,066 672,835
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,636,830 and 2,263,403 shares issued; 2,250,665 and 1,877,238 shares outstanding 47,812 36,191
Retained earnings 40,282 37,236
Accumulated other comprehensive income 3,616 2,395
Treasury stock, at cost; 386,165 shares (13,518) (13,518)
TOTAL STOCKHOLDERS' EQUITY 78,192 62,304
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 762,258 $ 735,139