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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 28,258 $ 17,012
Securities available for sale, at fair value 85,304 90,128
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 89,052 93,876
Loans held for sale 7,663 4,434
Loans, net of unearned income 675,075 644,433
Allowance for loan losses (7,760) (7,725)
Net loans 667,315 636,708
Premises and equipment, net 21,271 19,129
Cash surrender value of life insurance 13,692 13,725
Goodwill & other intangibles 16,414 16,422
Foreclosed assets held for sale, net 94 994
Mortgage servicing rights 9,560 8,422
Accrued interest receivable 1,880 1,512
Other assets 5,263 3,771
Total assets 860,462 816,005
Deposits    
Non interest bearing demand 124,840 125,189
Interest bearing demand 130,513 131,598
Savings 103,530 95,594
Money market 140,647 122,976
Time deposits 217,277 197,716
Total deposits 716,807 673,073
Advances from Federal Home Loan Bank 20,500 26,500
Repurchase agreements 11,343 10,532
Trust preferred securities 10,310 10,310
Accrued interest payable 611 408
Other liabilities 9,982 8,634
Total liabilities 769,553 729,457
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred stock, Series A 13,983 13,983
Common stock 12,569 12,569
Additional paid-in capital 15,335 15,362
Retained earnings 51,991 46,688
Accumulated other comprehensive income 335 51
Treasury stock, at cost (3,304) (2,105)
Total equity 90,909 86,548
Total liabilities and equity $ 860,462 $ 816,005