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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 18,372 $ 28,197
Securities available for sale, at fair value 95,482 85,240
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 99,230 88,988
Loans held for sale 8,517 5,168
Loans, net of unearned income 540,889 516,336
Allowance for loan losses (7,076) (6,771)
Net loans 533,813 509,565
Premises and equipment, net 17,619 13,604
Cash surrender value of life insurance 13,364 13,148
Goodwill 16,353 16,353
Core deposits and other intangibles 120 283
Foreclosed assets held for sale, net 188 285
Mortgage servicing rights 6,798 5,704
Accrued interest receivable 1,817 1,346
Other assets 3,046 1,587
Total assets 719,237 684,228
Deposits    
Non interest bearing demand 102,460 97,853
Interest bearing demand 126,816 121,043
Savings 77,809 64,107
Money market 107,538 104,602
Time deposits 158,945 163,301
Total deposits 573,568 550,906
Advances from Federal Home Loan Bank 30,000 30,000
Repurchase agreements 16,911 12,740
Trust preferred securities 10,310 10,310
Accrued interest payable 341 264
Other liabilities 7,782 4,325
Total liabilities $ 638,912 $ 608,545
Commitments and Contingent Liabilities
Equity    
Preferred stock $ 13,983 $ 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,444 15,461
Retained earnings 38,705 34,379
Accumulated other comprehensive income 1,157 918
Treasury stock (1,533) (1,627)
Total equity 80,325 75,683
Total liabilities and equity $ 719,237 $ 684,228