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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 16,055 $ 14,900
Interest bearing deposits with banks 348 2,274
Cash and cash equivalents 16,403 17,174
Securities available for sale, at fair value 300,667 302,564
Loans receivable 735,026 713,889
Less: Allowance for loan losses 7,419 6,463
Net loans receivable 727,607 707,426
Regulatory stock, at cost 2,435 2,119
Bank premises and equipment, net 12,953 13,531
Bank owned life insurance 36,575 36,133
Accrued interest receivable 3,417 3,643
Foreclosed real estate owned 4,523 5,302
Goodwill 11,331 11,331
Other intangibles 531 612
Deferred tax asset 8,181 8,989
Other assets 2,690 2,359
TOTAL ASSETS 1,127,313 1,111,183
LIABILITIES    
Deposits: Non-interest bearing demand 200,364 191,445
Deposits: Interest-bearing 732,107 733,940
Total deposits 932,471 925,385
Short-term borrowings 42,192 32,811
Other borrowings 25,330 32,001
Accrued interest payable 942 1,069
Other liabilities 10,211 8,838
TOTAL LIABILITIES 1,011,146 1,000,104
STOCKHOLDERS' EQUITY    
Common stock, $.10 par value per share, authorized 10,000,000 shares; issued 4,164,723 shares 416 416
Surplus 47,645 47,682
Retained earnings 69,660 67,225
Treasury stock at cost: 2017: 566 shares, 2016: 4,509 shares (22) (125)
Accumulated other comprehensive loss [1] (1,532) (4,119)
TOTAL STOCKHOLDERS' EQUITY 116,167 111,079
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,127,313 $ 1,111,183
[1] All amounts are net of tax. Amounts in parentheses indicate debits.