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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 11,164 $ 8,081
Interest bearing deposits with banks 552 4,295
Cash and cash equivalents 11,716 12,376
Securities available for sale, at fair value 153,305 156,395
Loans receivable 543,536 501,135
Less: Allowance for loan losses 5,747 5,875
Net loans receivable 537,789 495,260
Regulatory stock, at cost 2,488 1,714
Bank premises and equipment, net 6,503 6,734
Bank owned life insurance 18,686 18,284
Accrued interest receivable 2,499 2,339
Foreclosed real estate owned 1,345 3,726
Goodwill 9,715 9,715
Other intangibles 309 389
Deferred tax asset 3,345 3,285
Other assets 1,629 1,418
Total Assets 749,329 711,635
LIABILITIES    
Deposits: Non-interest bearing demand 115,313 98,064
Deposits: Interest-bearing 456,040 461,880
Total deposits 571,353 559,944
Short-term borrowings 41,546 25,695
Other borrowings 29,162 22,200
Accrued interest payable 996 966
Other liabilities 4,332 3,789
Total Liabilities 647,389 612,594
STOCKHOLDERS' EQUITY    
Common stock, $.10 par value per share, authorized 10,000,000 shares; issued 3,718,018 shares 372 372
Surplus 35,310 35,206
Retained earnings 66,431 64,078
Treasury stock at cost: 2015: 33,299 shares, 2014: 40,576 shares (894) (1,077)
Accumulated other comprehensive (loss) income 721 462
Total Stockholders' Equity 101,940 99,041
Total Liabilities and Stockholders' Equity $ 749,329 $ 711,635