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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 $ 14,860 $ 13,137
Securities available for sale, at fair value 93,305 89,793
Loans held for sale 7,165 3,366
Loans, net of unearned income 481,924 477,303
Allowance for loan losses (6,726) (6,964)
Net loans 475,198 470,339
Premises and equipment, net 13,027 12,186
Other securities - FRB and FHLB Stock 3,748 3,748
Purchased software 387 421
Cash surrender value of life insurance 12,982 12,906
Goodwill 16,353 16,353
Core deposits and other intangibles 524 655
Foreclosed assets held for sale, net 615 651
Mortgage servicing rights 5,228 5,180
Accrued interest receivable 1,423 1,281
Other assets 1,487 1,738
Total assets 646,302 631,754
Deposits    
Non interest bearing demand 84,265 81,570
Interest bearing demand 126,520 119,551
Savings 64,306 61,652
Money market 85,731 79,902
Time deposits 171,897 175,559
Total deposits 532,719 518,234
Notes payable    589
Advances from Federal Home Loan Bank 14,000 16,000
Repurchase agreements 16,905 14,696
Trust preferred securities 20,620 20,620
Accrued interest payable 425 639
Other liabilities 4,198 4,707
Total liabilities 588,867 575,485
Equity    
Preferred stock      
Common stock 12,569 12,569
Additional paid-in capital 15,391 15,412
Retained earnings 30,708 29,899
Accumulated other comprehensive income 407 74
Treasury stock (1,640) (1,685)
Total equity 57,435 56,269
Total liabilities and equity $ 646,302 $ 631,754