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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and due from banks $ 154,993 $ 140,690
Interest bearing time deposits 2,906 5,823
Available-for-sale securities 211,756 149,406
Loans held for sale 8,731 7,234
Loans, net of unearned income 850,513 872,723
Allowance for loan losses (13,306) (12,574)
Premises and equipment, net 24,343 23,557
Federal Reserve and Federal Home Loan Bank Stock, at cost 5,303 5,303
Foreclosed assets held for sale, net 1,603 23
Interest receivable 3,000 3,799
Goodwill 22,091 22,091
Cash value of life insurance 17,721 17,530
Mortgage servicing rights 10,678 7,759
Other assets 12,175 14,475
Total assets 1,312,507 1,257,839
Liabilities    
Non interest bearing demand 240,572 251,649
Interest bearing demand 187,023 176,785
Savings 235,231 174,864
Money market 255,512 216,164
Time deposits 172,696 229,549
Total deposits 1,091,034 1,049,011
Short-term borrowings 25,096 20,189
Federal Home Loan Bank advances 5,500 8,000
Trust preferred securities 10,310 10,310
Subordinated debt net of issuance costs 19,522
Interest payable 417 616
Other liabilities 16,611 26,790
Total liabilities 1,168,490 1,114,916
Commitments & Contingent Liabilities
Shareholders' Equity    
Preferred stock, no par value; authorized 200,000 shares; 2021 - 0 shares outstanding, 2020 - 0 shares outstanding
Common stock, no par value; authorized 10,000,000 shares; 2021 - 8,180,712 shares issued, 2020 - 8,180,712 shares issued 54,463 54,463
Additional paid-in capital 14,906 14,845
Retained earnings 93,851 84,578
Accumulated other comprehensive income 499 2,210
Treasury stock, at cost; (2021 - 1,153,802 common shares, 2020 - 808,456 common shares) (19,702) (13,173)
Total shareholders' equity 144,017 142,923
Total liabilities and shareholders' equity $ 1,312,507 $ 1,257,839