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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 85,661 | $ 27,064
Interest bearing time deposits | 10,542 |
Available-for-sale securities | 104,289 | 100,948
Loans held for sale | 13,742 | 7,258
Loans, net of unearned income | 901,548 | 825,510
Allowance for loan losses | (10,013) | (8,755)
Premises and equipment, net | 23,662 | 23,385
Federal Reserve and Federal Home Loan Bank Stock, at cost | 4,837 | 4,648
Foreclosed assets held for sale, net | 382 | 305
Interest receivable | 4,272 | 3,106
Goodwill | 22,117 | 17,792
Cash value of life insurance | 17,375 | 17,221
Mortgage servicing rights | 8,168 | 11,017
Other assets | 16,354 | 9,078
Total assets | 1,202,936 | 1,038,577
Deposits |  |
Non interest bearing demand | 229,042 | 158,357
Interest bearing demand | 154,143 | 131,084
Savings | 161,182 | 119,359
Money market | 189,380 | 173,666
Time deposits | 256,840 | 257,753
Total deposits | 990,587 | 840,219
Short term borrowings | 23,826 | 12,945
Federal Home Loan Bank advances | 13,000 | 16,000
Trust preferred securities | 10,310 | 10,310
Interest payable | 929 | 1,191
Other liabilities | 26,403 | 21,818
Total liabilities | 1,065,055 | 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 | 14,780 | 15,023
Retained earnings | 75,526 | 72,704
Accumulated other comprehensive income | 2,320 | 659
Treasury stock, at cost; (2020 - 524,834 common shares, 2019 - 417,785 common shares) | (9,208) | (6,755)
Total shareholders’ equity | 137,881 | 136,094
Total liabilities and shareholders’ equity | $ 1,202,936 | $ 1,038,577

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