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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 2,762 $ 2,578
Interest-bearing demand deposits 54,698 51,112
Total cash and cash equivalents 57,460 53,690
Interest-bearing time deposits 2,500 2,500
Securities available-for-sale - at fair value (amortized cost of $207,922 and $185,091, respectively) 204,869 181,409
Loans held-for-sale (includes $14,621 and $24,254 at fair value, respectively) 17,273 28,610
Loans receivable - net of allowance for loan losses of $5,388 and $5,426, respectively 526,861 495,727
Accrued interest receivable 2,662 2,904
Federal Home Loan Bank of Indianapolis stock 2,943 2,943
Cash surrender value of bank-owned life insurance 12,031 11,935
Premises and equipment, net 6,836 7,134
Goodwill 4,687 4,687
Other real estate owned 4,651 4,381
Accrued income and other assets 5,346 6,422
Total assets 848,119 802,342
Commitments and Contingencies      
Liabilities and Shareholders’ Equity    
Non-interest bearing deposits 17,047 19,386
Interest-bearing deposits 710,605 653,709
Total deposits 727,652 673,095
Advances from Federal Home Loan Bank 21,819 31,793
Subordinated debt 2,809 2,789
Accrued interest payable 83 102
Accrued expenses and other liabilities 4,112 3,655
Total liabilities 756,475 711,434
Shareholders’ Equity    
Preferred stock, no par value; 4,913,779 shares authorized; issued and outstanding - none 0 0
Retained earnings 22,233 21,902
Accumulated other comprehensive loss (1,967) (2,372)
Total shareholders’ equity 91,644 90,908
Total liabilities and shareholders’ equity 848,119 802,342
Voting Common Stock
   
Shareholders’ Equity    
Common stock 71,378 71,378
Nonvoting Common Stock
   
Shareholders’ Equity    
Common stock $ 0 $ 0