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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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