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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 29,945 $ 20,459
Securities available for sale, at fair value 92,472 89,789
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 96,220 93,537
Loans held for sale 8,441 7,516
Loans, net of unearned income 604,776 557,659
Allowance for loan losses (7,450) (6,990)
Net loans 597,326 550,669
Premises and equipment, net 18,806 19,010
Cash surrender value of life insurance 13,581 13,437
Goodwill & other intangibles 16,429 16,435
Foreclosed assets held for sale, net 157 286
Mortgage servicing rights 6,494 7,152
Accrued interest receivable 1,397 1,260
Other assets 4,367 3,310
Total assets 793,163 733,071
Deposits    
Non interest bearing demand 110,899 113,113
Interest bearing demand 129,658 126,443
Savings 84,975 83,447
Money market 134,365 104,412
Time deposits 188,403 159,038
Total deposits 648,300 586,453
Advances from Federal Home Loan Bank 23,000 35,000
Repurchase agreements 17,797 12,406
Trust preferred securities 10,310 10,310
Accrued interest payable 384 264
Other liabilities 8,422 7,397
Total liabilities 708,213 651,830
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred stock, Series A 13,983 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,367 15,438
Retained earnings 42,925 40,059
Accumulated other comprehensive income 1,552 650
Treasury stock, at cost (1,446) (1,458)
Total equity 84,950 81,241
Total liabilities and equity $ 793,163 $ 733,071