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v3.23.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 21,625 | $ 27,817
Interest bearing time deposits | 1,380 | 2,131
Available-for-sale securities | 237,607 | 238,780
Loans held for sale | 5,592 | 2,073
Loans, net of unearned income | 976,312 | 962,075
Allowance for credit losses | (15,442) | (13,818)
Premises and equipment, net | 22,621 | 22,829
Federal Reserve and Federal Home Loan Bank Stock, at cost | 6,054 | 6,326
Foreclosed assets and other assets held for sale, net | 650 | 777
Interest receivable | 3,926 | 4,091
Goodwill | 23,239 | 23,239
Cash value of life insurance | 29,024 | 28,870
Mortgage servicing rights | 13,548 | 13,503
Other assets | 15,157 | 16,940
Total assets | 1,341,293 | 1,335,633
Liabilities |  |
Non interest bearing demand | 237,175 | 256,799
Interest bearing demand | 188,497 | 191,719
Savings | 227,974 | 191,272
Money market | 222,203 | 255,995
Time deposits | 234,295 | 190,880
Total deposits | 1,110,144 | 1,086,665
Repurchase agreements | 15,998 | 14,923
Federal Home Loan Bank advances | 44,500 | 60,000
Trust preferred securities | 10,310 | 10,310
Subordinated debt net of issuance costs | 19,606 | 19,594
Interest payable | 1,441 | 769
Other liabilities | 19,535 | 24,944
Total liabilities | 1,221,534 | 1,217,205
Commitments & Contingent Liabilities |  |
Shareholders’ Equity |  |
Preferred stock, no par value; authorized 200,000 shares; 2023 - 0 shares outstanding, 2022 - 0 shares outstanding |  |
Common stock, no par value; 2023 - 10,500,000 shares authorized, 8,525,375 shares issued; 2022 - 10,500,000 shares authorized, 8,525,375 shares issued | 61,319 | 61,319
Additional paid-in capital | 14,953 | 15,087
Retained earnings | 101,548 | 101,966
Accumulated other comprehensive loss | (29,671) | (32,120)
Treasury stock, at cost; (2023 - 1,568,056 common shares; 2022 - 1,589,913 common shares) | (28,390) | (27,824)
Total shareholders’ equity | 119,759 | 118,428
Total liabilities and shareholders’ equity | $ 1,341,293 | $ 1,335,633

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