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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 25,589 $ 20,484
Federal funds sold and other overnight interest-bearing deposits 1,406 7,893
Cash and cash equivalents 26,995 28,377
Investment in available-for-sale securities, at fair value 214,512 235,054
Other investments and securities, at cost 9,796 8,037
Total investment securities 224,308 243,091
Loans 974,029 865,080
Allowances for loan losses (9,886) (8,604)
Net loans 964,143 856,476
Premises and equipment - net 35,522 36,389
Mortgage servicing rights 2,584 2,847
Other real estate owned and repossessed assets - net 14,162 15,992
Accrued interest receivable 5,183 4,853
Cash surrender value - life insurance 2,409 2,348
Other assets 11,742 10,548
Total assets 1,287,048 1,200,921
Deposits    
Non-interest bearing demand 235,975 208,035
Savings, interest checking and money market 468,731 441,080
Time deposits $100,000 and over 152,256 132,244
Other time deposits 153,704 165,838
Total deposits 1,010,666 947,197
Federal funds purchased and securities sold under agreements to repurchase 31,015 56,834
Federal Home Loan Bank advances and other borrowings 93,392 50,000
Subordinated notes 49,486 49,486
Accrued interest payable 498 382
Other liabilities 10,974 9,736
Total liabilities 1,196,031 1,113,635
Stockholders' equity:    
Common stock, $1 par value, authorized 15,000,000 shares; issued 5,822,357 and 5,605,203 shares, respectively 5,822 5,605
Surplus 41,498 38,549
Retained earnings 51,671 48,700
Accumulated other comprehensive loss, net of tax (3,801) (2,018)
Treasury stock; 205,750 and 164,013 shares, at cost, respectively (4,173) (3,550)
Total stockholders' equity 91,017 87,286
Total liabilities and stockholders' equity $ 1,287,048 $ 1,200,921