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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS: |  |
Cash and due from banks | $ 14,235 us-gaap_CashAndDueFromBanks | $ 10,410 us-gaap_CashAndDueFromBanks
Interest-bearing demand deposits | 1,610 us-gaap_InterestBearingDepositsInBanks | 4,278 us-gaap_InterestBearingDepositsInBanks
Total cash and cash equivalents | 15,845 us-gaap_CashAndCashEquivalentsAtCarryingValue | 14,688 us-gaap_CashAndCashEquivalentsAtCarryingValue
Investment securities: |  |
Available-for-sale, at fair value | 285,365 us-gaap_AvailableForSaleSecurities | 258,241 us-gaap_AvailableForSaleSecurities
Held-to-maturity, at cost | 22,725 us-gaap_HeldToMaturitySecurities | 16,323 us-gaap_HeldToMaturitySecurities
Federal Reserve Bank stock, at cost | 2,346 us-gaap_FederalReserveBankStock | 1,603 us-gaap_FederalReserveBankStock
Federal Home Loan Bank stock, at cost | 3,638 us-gaap_FederalHomeLoanBankStock | 2,854 us-gaap_FederalHomeLoanBankStock
Loans, net | 695,835 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 570,766 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 20,733 us-gaap_PropertyPlantAndEquipmentNet | 19,897 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 27,638 us-gaap_Goodwill | 14,186 us-gaap_Goodwill
Core deposit and other intangibles | 4,780 us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,795 us-gaap_IntangibleAssetsNetExcludingGoodwill
Bank owned life insurance | 21,936 us-gaap_BankOwnedLifeInsurance | 21,280 us-gaap_BankOwnedLifeInsurance
Other assets | 7,225 us-gaap_OtherAssets | 9,705 us-gaap_OtherAssets
TOTAL ASSETS | 1,108,066 us-gaap_Assets | 932,338 us-gaap_Assets
Deposits: |  |
Noninterest-bearing | 213,303 us-gaap_NoninterestBearingDepositLiabilities | 164,912 us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing | 732,902 us-gaap_InterestBearingDepositLiabilities | 620,849 us-gaap_InterestBearingDepositLiabilities
Total deposits | 946,205 us-gaap_Deposits | 785,761 us-gaap_Deposits
Short-term borrowings | 16,645 us-gaap_ShortTermBorrowings | 8,655 us-gaap_ShortTermBorrowings
Long-term debt | 11,357 us-gaap_FederalHomeLoanBankAdvancesLongTerm | 12,102 us-gaap_FederalHomeLoanBankAdvancesLongTerm
Accrued interest and other liabilities | 8,164 us-gaap_OtherLiabilities | 6,947 us-gaap_OtherLiabilities
TOTAL LIABILITIES | 982,371 us-gaap_Liabilities | 813,465 us-gaap_Liabilities
SHAREHOLDERS' EQUITY: |  |
Preferred shares - no par value, authorized 1,000,000 shares, none outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common shares - no par value, authorized 12,000,000 shares, issued 10,064,945 and 10,041,163 shares at December 31, 2014 and 2013, respectively | 67,181 us-gaap_CommonStockValue | 66,785 us-gaap_CommonStockValue
Retained earnings | 69,394 us-gaap_RetainedEarningsAccumulatedDeficit | 65,475 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury shares at cost, 753,627 shares at December 31, 2014 and 2013 | (11,665)us-gaap_TreasuryStockValue | (11,665)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss), net of taxes | 785 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (1,722)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
TOTAL SHAREHOLDERS' EQUITY | 125,695 us-gaap_StockholdersEquity | 118,873 us-gaap_StockholdersEquity
TOTAL LIABILITES AND SHAREHOLDERS' EQUITY | $ 1,108,066 us-gaap_LiabilitiesAndStockholdersEquity | $ 932,338 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The carrying amount of a life insurance policy on an officer, executive or employee for which the reporting entity (a bank) is entitled to proceeds from the policy upon death of the insured or surrender of the insurance policy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 9 + Details
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