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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash & due from banks $ 24,413 $ 26,616
Securities available for sale, at fair value 89,911 82,790
Other securities - FRB and FHLB Stock 3,748 3,748
Loans held for sale 7,551 3,940
Loans, net of unearned income 753,285 696,615
Allowance for loan losses (8,494) (7,930)
Premises and equipment, net 21,683 21,277
Cash surrender value of life insurance 16,656 16,479
Goodwill & other intangibles 16,406 16,411
Foreclosed assets held for sale, net 16 26
Mortgage servicing rights 10,633 9,907
Accrued interest receivable 2,000 1,825
Other assets 6,977 4,923
Total assets 944,785 876,627
Deposits    
Non interest bearing demand 131,125 135,592
Interest bearing demand 129,486 131,079
Savings 118,108 103,267
Money market 151,228 141,844
Time deposits 222,932 217,818
Total deposits 752,879 729,600
Repurchase agreements 18,191 15,082
Advances from Federal Home Loan Bank 26,500 18,500
Trust preferred securities 10,310 10,310
Accrued interest payable 685 592
Other liabilities 11,116 8,543
Total liabilities 819,681 782,627
Commitments & Contingent Liabilities
Stockholder's Equity    
Preferred stock, Series A 13,983 13,983
Common stock 40,481 12,569
Additional paid-in capital 15,098 15,405
Retained earnings 59,503 55,439
Accumulated other comprehensive loss (1,240) (141)
Treasury stock, at cost (2,721) (3,255)
Total stockholder's equity 125,104 94,000
Total liabilities and stockholder's equity $ 944,785 $ 876,627