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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 48,363 $ 26,616
Available-for-sale securities 90,969 82,790
Loans held for sale 4,445 3,940
Loans, net of unearned income 771,883 696,615
Allowance for loan losses (8,167) (7,930)
Premises and equipment, net 22,084 21,277
Federal Reserve and Federal Home Loan Bank Stock, at cost 4,123 3,748
Foreclosed assets held for sale, net 131 26
Interest receivable 2,822 1,825
Goodwill and other intangibles 16,401 16,411
Cash value of life insurance 16,834 16,479
Mortgage servicing rights 11,365 9,907
Other assets 5,575 4,923
Total assets 986,828 876,627
Deposits    
Non interest bearing demand 144,592 135,592
Interest bearing demand 130,628 131,079
Savings 104,444 103,267
Money market 181,426 141,844
Time deposits 241,462 217,818
Total deposits 802,552 729,600
Repurchase agreements 15,184 15,082
Federal Home Loan Bank advances 16,000 18,500
Trust preferred securities 10,310 10,310
Interest payable 909 592
Other liabilities 11,438 8,543
Total liabilities 856,393 782,627
Commitments & Contingent Liabilities
Stockholders' Equity    
Preferred shares, no par value; authorized 200,000 shares; 2018 - 14,995 shares outstanding, 2017 - 15,000 shares outstanding 13,979 13,983
Common shares, no par value; 10,000,000 shares; 5,027,433 shares issued authorized 10,000,000 shares; 2018 - 6,694,598 shares issued, 2017 - 5,027,433 shares issued 40,485 12,569
Additional paid-in capital 15,226 15,405
Retained earnings 64,012 55,439
Accumulated other comprehensive loss (552) (141)
Treasury stock, at cost; (2018 - 191,348 common shares, 2017 - 234,787 common shares) (2,715) (3,255)
Total stockholders' equity 130,435 94,000
Total liabilities and stockholders' equity $ 986,828 $ 876,627