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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash & due from banks $ 45,515 $ 26,616
Securities available for sale, at fair value 84,114 82,790
Other securities - FRB and FHLB Stock 4,123 3,748
Loans held for sale 6,888 3,940
Loans, net of unearned income 771,698 696,615
Allowance for loan losses (8,489) (7,930)
Premises and equipment, net 21,900 21,277
Cash surrender value of life insurance 16,745 16,479
Goodwill & other intangibles 16,404 16,411
Foreclosed assets held for sale, net 105 26
Mortgage servicing rights 11,129 9,907
Accrued interest receivable 2,433 1,825
Other assets 6,615 4,923
Total assets 979,180 876,627
Deposits    
Non interest bearing demand 134,747 135,592
Interest bearing demand 130,897 131,079
Savings 114,213 103,267
Money market 170,190 141,844
Time deposits 239,379 217,818
Total deposits 789,426 729,600
Repurchase agreements 15,539 15,082
Advances from Federal Home Loan Bank 24,500 18,500
Trust preferred securities 10,310 10,310
Accrued interest payable 891 592
Other liabilities 11,405 8,543
Total liabilities 852,071 782,627
Commitments & Contingent Liabilities
Stockholder's Equity    
Preferred stock, Series A 13,979 13,983
Common stock 40,485 12,569
Additional paid-in capital 15,160 15,405
Retained earnings 61,854 55,439
Accumulated other comprehensive loss (1,654) (141)
Treasury stock, at cost (2,715) (3,255)
Total stockholder's equity 127,109 94,000
Total liabilities and stockholder's equity $ 979,180 $ 876,627