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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
ASSETS
Cash and due from depository institutions	$ 27,087	$ 27,970
Interest bearing deposits	2,884	2,740
Short-term investments in money market funds	3,155	4,184
Total cash and cash equivalents	33,126	34,894
Investment securities:
Available for sale, at fair value	143,400	146,731
Held to maturity (fair value $40,813 on September 30, 2019 and $40,324 on December 31, 2018)	39,299	40,760
Loans held for sale	5,949	847
Loans	869,529	862,604
Less: Unearned income	396	322
Allowance for loan losses	8,345	8,671
Net loans	860,788	853,611
Premises and equipment:
Operating lease right-of-use asset	868	0
Financing lease right-of-use asset	3,143	0
Other premises and equipment, net	14,798	13,348
Accrued interest income receivable	3,765	3,489
Goodwill	11,944	11,944
Bank owned life insurance	38,784	38,395
Net deferred tax asset	3,578	3,637
Federal Home Loan Bank stock	3,630	4,520
Federal Reserve Bank stock	2,125	2,125
Other assets	6,229	6,379
TOTAL ASSETS	1,171,426	1,160,680
LIABILITIES
Non-interest bearing deposits	144,567	150,627
Interest bearing deposits	825,422	798,544
Total deposits	969,989	949,171
Short-term borrowings	11,275	41,029
Advances from Federal Home Loan Bank	55,630	46,721
Operating lease liabilities	886	0
Financing lease liabilities	3,210	0
Guaranteed junior subordinated deferrable interest debentures, net	12,951	12,939
Subordinated debt, net	7,505	7,488
Total borrowed funds	91,457	108,177
Other liabilities	7,520	5,355
TOTAL LIABILITIES	1,068,966	1,062,703
SHAREHOLDERS' EQUITY
Common stock, par value $0.01 per share; 30,000,000 shares authorized; 26,648,728 shares issued and 17,146,714 shares outstanding on September 30, 2019; 26,609,811 shares issued and 17,619,303 shares outstanding on December 31, 2018	266	266
Treasury stock at cost, 9,502,014 shares on September 30, 2019 and 8,990,508 shares on December 31, 2018	(82,745)	(80,579)
Capital surplus	145,884	145,782
Retained earnings	50,876	46,733
Accumulated other comprehensive loss, net	(11,821)	(14,225)
TOTAL SHAREHOLDERS' EQUITY	102,460	97,977
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,171,426	$ 1,160,680

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