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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 17,650 $ 13,569
Investment securities available-for-sale, at fair value 374,426 353,438
Bank Stocks, at cost 4,869 4,497
Loans, net of allowance for loans losses of $5,507 and $5,922 430,054 419,923
Loans held for sale, net 9,098 14,465
Premises and equipment, net 20,607 20,958
Bank owned life insurance 18,196 18,164
Goodwill 17,532 17,532
Other intangible assets, net 4,042 4,304
Real estate owned, net 1,178 1,000
Accrued interest and other assets 10,032 10,526
Total assets 907,684 878,376
Deposits:    
Non-interest-bearing demand 159,398 143,616
Money market and checking 322,344 346,106
Savings 87,686 81,062
Time 146,283 143,943
Total deposits 715,711 714,727
Federal Home Loan Bank borrowings 52,700 37,600
Subordinated debentures 21,234 21,084
Other borrowings 12,525 11,974
Accrued interest, taxes, and other liabilities 15,728 12,421
Total liabilities 817,898 797,806
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value per share, 200,000 shares authorized; none issued 0 0
Common stock, $0.01 par value per share, 7,500,000 shares authorized; 3,661,355 and 3,531,036 shares issued and outstanding at September 30, 2016 and December 31, 2015 respectively 36 35
Additional paid-in capital 47,295 45,372
Retained earnings 37,437 32,988
Accumulated other comprehensive income 5,018 2,175
Total stockholders' equity 89,786 80,570
Total liabilities and stockholders’ equity $ 907,684 $ 878,376