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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 21,385 $ 17,012
Securities available for sale, at fair value 103,347 90,128
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 107,095 93,876
Loans held for sale 9,437 4,434
Loans, net of unearned income 651,589 644,433
Allowance for loan losses (7,825) (7,725)
Net loans 643,764 636,708
Premises and equipment, net 20,740 19,129
Cash surrender value of life insurance 13,859 13,725
Goodwill & other intangibles 16,417 16,422
Foreclosed assets held for sale, net 94 994
Mortgage servicing rights 9,217 8,422
Accrued interest receivable 1,411 1,512
Other assets 4,249 3,771
Total assets 847,668 816,005
Deposits    
Non interest bearing demand 124,213 125,189
Interest bearing demand 127,409 131,598
Savings 104,720 95,594
Money market 130,987 122,976
Time deposits 220,004 197,716
Total deposits 707,333 673,073
Advances from Federal Home Loan Bank 20,500 26,500
Repurchase agreements 11,175 10,532
Trust preferred securities 10,310 10,310
Accrued interest payable 563 408
Other liabilities 8,756 8,634
Total liabilities 758,637 729,457
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred stock, Series A 13,983 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,260 15,362
Retained earnings 49,851 46,688
Accumulated other comprehensive income 340 51
Treasury stock, at cost (2,972) (2,105)
Total equity 89,031 86,548
Total liabilities and equity $ 847,668 $ 816,005