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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 17,012 $ 20,459
Available-for-sale securities 90,128 89,789
Loans held for sale 4,434 7,516
Loans, net of unearned income 644,433 557,659
Allowance for loan losses (7,725) (6,990)
Premises and equipment, net 19,129 19,010
Federal Reserve and Federal Home Loan Bank Stock, at cost 3,748 3,748
Foreclosed assets held for sale, net 994 286
Interest receivable 1,512 1,260
Goodwill & other intangibles 16,422 16,435
Cash value of life insurance 13,725 13,437
Mortgage servicing rights 8,422 7,152
Other assets 3,771 3,310
Total assets 816,005 733,071
Deposits    
Non interest bearing demand 125,189 113,113
Interest bearing demand 131,598 126,443
Savings 95,594 83,447
Money market 122,976 104,412
Time deposits 197,716 159,038
Total deposits 673,073 586,453
Repurchase agreements 10,532 12,406
Federal Home Loan Bank advances 26,500 35,000
Trust preferred securities 10,310 10,310
Interest payable 408 264
Other liabilities 8,634 7,397
Total liabilities 729,457 651,830
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred Stock, no par value;authorized 200,000 shares; 15,000 shares issued 13,983 13,983
Common stock, no par value; authorized 10,000,000 shares; 5,027,433 shares issued 12,569 12,569
Additional paid-in capital 15,362 15,438
Retained earnings 46,688 40,059
Accumulated other comprehensive income 51 650
Treasury stock, at cost; 2016 - 183,354 common shares, 2015 - 136,547 common shares) (2,105) (1,458)
Total stockholders' equity 86,548 81,241
Total liabilities and stockholders' equity $ 816,005 $ 733,071