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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 45,740 $ 17,012
Securities available for sale, at fair value 107,937 90,128
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 111,685 93,876
Loans held for sale 5,104 4,434
Loans, net of unearned income 626,722 644,433
Allowance for loan losses (7,679) (7,725)
Net loans 619,043 636,708
Premises and equipment, net 19,909 19,129
Cash surrender value of life insurance 13,791 13,725
Goodwill & other intangibles 16,419 16,422
Foreclosed assets held for sale, net 950 994
Mortgage servicing rights 8,727 8,422
Accrued interest receivable 1,462 1,512
Other assets 4,018 3,771
Total assets 846,848 816,005
Deposits    
Non interest bearing demand 124,664 125,189
Interest bearing demand 133,388 131,598
Savings 103,901 95,594
Money market 138,915 122,976
Time deposits 212,047 197,716
Total deposits 712,915 673,073
Advances from Federal Home Loan Bank 15,500 26,500
Repurchase agreements 11,796 10,532
Trust preferred securities 10,310 10,310
Accrued interest payable 450 408
Other liabilities 7,849 8,634
Total liabilities 758,820 729,457
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred stock, Series A 13,983 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,224 15,362
Retained earnings 48,118 46,688
Accumulated other comprehensive income 136 51
Treasury stock, at cost (2,002) (2,105)
Total equity 88,028 86,548
Total liabilities and equity $ 846,848 $ 816,005