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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