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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 42,786 | $ 48,363
Available-for-sale securities | 85,261 | 90,969
Loans held for sale | 9,579 | 4,445
Loans, net of unearned income | 814,509 | 771,883
Allowance for loan losses | (8,306) | (8,167)
Premises and equipment, net | 23,150 | 22,084
Federal Reserve and Federal Home Loan Bank Stock, at cost | 4,648 | 4,123
Foreclosed assets held for sale, net | 530 | 131
Interest receivable | 3,209 | 2,822
Goodwill and other intangibles | 17,836 | 16,401
Cash value of life insurance | 17,051 | 16,834
Mortgage servicing rights | 10,264 | 11,365
Other assets | 8,606 | 5,575
Total assets | 1,029,123 | 986,828
Deposits |  |
Non interest bearing demand | 141,216 | 144,592
Interest bearing demand | 129,710 | 130,628
Savings | 118,931 | 104,444
Money market | 175,455 | 181,426
Time deposits | 274,062 | 241,462
Total deposits | 839,374 | 802,552
Repurchase agreements | 13,968 | 15,184
Federal Home Loan Bank advances | 16,000 | 16,000
Trust preferred securities | 10,310 | 10,310
Interest payable | 1,188 | 909
Other liabilities | 14,346 | 11,438
Total liabilities | 895,186 | 856,393
Commitments & Contingent Liabilities |  |
Shareholders' Equity |  |
Preferred stock, no par value; authorized 200,000 shares; 2019 - 14,994 shares outstanding, 2018 - 14,995 shares outstanding | 13,978 | 13,979
Common stock, no par value; authorized 10,000,000 shares; 2019 - 6,694,696 shares issued, 2018 - 6,694,598 shares issued | 40,486 | 40,485
Additional paid-in capital | 15,259 | 15,226
Retained earnings | 67,236 | 64,012
Accumulated other comprehensive income (loss) | 801 | (552)
Treasury stock, at cost; (2019 - 243,197 common shares, 2018 - 191,348 common shares) | (3,823) | (2,715)
Total shareholders' equity | 133,937 | 130,435
Total liabilities and shareholders' equity | $ 1,029,123 | $ 986,828

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