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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 35,529 $ 20,459
Securities available for sale, at fair value 97,990 89,789
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 101,738 93,537
Loans held for sale 6,890 7,516
Loans, net of unearned income 577,134 557,659
Allowance for loan losses (7,205) (6,990)
Net loans 569,929 550,669
Premises and equipment, net 18,994 19,010
Cash surrender value of life insurance 13,509 13,437
Goodwill & other intangibles 16,432 16,435
Foreclosed assets held for sale, net 406 286
Accrued interest receivable 1,489 1,260
Other assets 3,296 3,310
Total assets 774,820 733,071
Mortgage servicing rights 6,608 7,152
Deposits    
Non interest bearing demand 112,209 113,113
Interest bearing demand 138,235 126,443
Savings 86,038 83,447
Money market 120,672 104,412
Time deposits 180,874 159,038
Total deposits 638,028 586,453
Advances from Federal Home Loan Bank 21,000 35,000
Repurchase agreements 14,524 12,406
Trust preferred securities 10,310 10,310
Accrued interest payable 343 264
Other liabilities 7,564 7,397
Total liabilities $ 691,769 $ 651,830
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred stock, Series A $ 13,983 $ 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,365 15,438
Retained earnings 41,199 40,059
Accumulated other comprehensive income 1,296 650
Treasury stock, at cost (1,361) (1,458)
Total equity 83,051 81,241
Total liabilities and equity $ 774,820 $ 733,071