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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 21,709 $ 28,197
Securities available for sale, at fair value 98,786 85,240
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 102,534 88,988
Loans held for sale 10,067 5,168
Loans, net of unearned income 522,403 516,336
Allowance for loan losses (7,006) (6,771)
Net loans 515,397 509,565
Premises and equipment, net 16,432 13,604
Cash surrender value of life insurance 13,291 13,148
Goodwill 16,353 16,353
Core deposits and other intangibles 174 283
Foreclosed assets held for sale, net 180 285
Mortgage servicing rights 6,548 5,704
Accrued interest receivable 1,506 1,346
Other assets 3,017 1,587
Total assets 707,208 684,228
Deposits    
Non interest bearing demand 96,322 97,853
Interest bearing demand 127,362 121,043
Savings 78,729 64,107
Money market 100,315 104,602
Time deposits 160,198 163,301
Total deposits 562,926 550,906
Advances from Federal Home Loan Bank 34,000 30,000
Repurchase agreements 15,169 12,740
Trust preferred securities 10,310 10,310
Accrued interest payable 289 264
Other liabilities 6,391 4,325
Total liabilities $ 629,085 $ 608,545
Commitments and Contingent Liabilities    
Equity    
Preferred stock $ 13,983 $ 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,424 15,461
Retained earnings 36,930 34,379
Accumulated other comprehensive income 750 918
Treasury stock (1,533) (1,627)
Total equity 78,123 75,683
Total liabilities and equity $ 707,208 $ 684,228