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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 15,193 $ 16,212
Interest-bearing deposits with banks 914 485
Cash and cash equivalents 16,107 16,697
Securities available for sale, at fair value 259,442 281,121
Loans receivable 803,773 764,092
Less: Allowance for loan losses 8,326 7,634
Net loans receivable 795,447 756,458
Regulatory stock, at cost 2,313 3,505
Bank premises and equipment, net 13,894 13,864
Bank owned life insurance 37,485 37,060
Accrued interest receivable 3,672 3,716
Foreclosed real estate owned 1,386 1,661
Goodwill 11,331 11,331
Other intangibles 394 462
Deferred tax asset 5,885 4,781
Other assets 3,237 2,260
Total Assets 1,150,593 1,132,916
LIABILITIES    
Deposits: Non-interest bearing demand 216,472 205,138
Deposits: Interest-bearing 734,417 724,246
Total Deposits 950,889 929,384
Short-term borrowings 43,325 42,530
Other borrowings 30,283 35,945
Accrued interest payable 1,461 1,434
Other liabilities 9,102 7,884
Total Liabilities 1,035,060 1,017,177
STOCKHOLDERS' EQUITY    
Common stock, $.10 par value per share, authorized 10,000,000 shares; issued 2018: 6,266,388 shares, 2017: 6,256,063 shares 627 626
Surplus 47,815 47,431
Retained earnings 74,315 70,426
Treasury stock at cost: 2018: 5,729 shares, 2017: 2,608 shares (188) (77)
Accumulated other comprehensive loss [1] (7,036) (2,667)
Total Stockholders' Equity 115,533 115,739
Total Liabilities and Stockholders' Equity $ 1,150,593 $ 1,132,916
[1] All amounts are net of tax. Amounts in parentheses indicate debits.