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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 56,393 | $ 27,064
Available-for-sale securities | 107,727 | 100,948
Loans held for sale | 11,328 | 7,258
Loans, net of unearned income | 830,764 | 825,510
Allowance for loan losses | (8,958) | (8,755)
Premises and equipment, net | 23,599 | 23,385
Federal Reserve and Federal Home Loan Bank Stock, at cost | 4,648 | 4,648
Foreclosed assets held for sale, net | 85 | 305
Interest receivable | 2,940 | 3,106
Goodwill and other intangibles | 17,830 | 17,832
Cash value of life insurance | 17,299 | 17,221
Mortgage servicing rights | 8,974 | 11,017
Other assets | 15,684 | 9,038
Total assets | 1,088,313 | 1,038,577
Deposits |  |
Non interest bearing demand | 170,920 | 158,357
Interest bearing demand | 133,722 | 131,084
Savings | 138,863 | 119,359
Money market | 169,209 | 173,666
Time deposits | 251,177 | 257,753
Total deposits | 863,891 | 840,219
Short term borrowings | 36,881 | 12,945
Federal Home Loan Bank advances | 16,000 | 16,000
Trust preferred securities | 10,310 | 10,310
Interest payable | 1,131 | 1,191
Other liabilities | 24,195 | 21,818
Total liabilities | 952,408 | 902,483
Commitments & Contingent Liabilities |  |
Shareholders’ Equity |  |
Common stock, no par value; (authorized 10,000,000 shares; 2020 - 8,180,712 shares issued, 2019 - 8,180,712 shares issued) | 54,463 | 54,463
Additional paid-in capital | 14,655 | 15,023
Retained earnings | 72,641 | 72,704
Accumulated other comprehensive income | 2,049 | 659
Treasury stock, at cost; (2020 - 433,682 common shares, 2019 - 417,785 common shares) | (7,903) | (6,755)
Total shareholders’ equity | 135,905 | 136,094
Total liabilities and shareholders’ equity | $ 1,088,313 | $ 1,038,577

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