CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Cash and due from banks	$ 15,459	$ 26,546
Federal funds sold	1,169	1,502
Cash and cash equivalents	16,628	28,048
Interest bearing time deposits	4,829	4,874
Securities available for sale	266,722	264,212
Trading Assets	5,704	5,531
Mortgage loans held for sale	1,485	624
Loans	653,277	624,121
Allowance for loan losses	(7,259)	(6,521)
Net loans	646,018	617,600
Federal Home Loan Bank stock	7,034	7,034
Real estate owned, net	2,440	2,347
Bank premises and equipment, net	16,345	16,597
Interest receivable	3,641	3,681
Mortgage servicing rights	1,233	1,277
Goodwill	14,001	14,001
Other intangible assets	617	773
Other assets	7,371	8,085
Total assets	994,068	974,684
Deposits
Non-interest bearing	205,693	209,289
Time deposits, $250,000 and over	67,927	61,199
Other interest bearing	477,776	488,493
Total deposits	751,396	758,981
Repurchase agreements	26,057	18,514
Long-term Federal Home Loan Bank advances	99,617	87,833
Note payable	4,695	4,794
Subordinated debentures	7,217	7,217
Interest payable	693	659
Other liabilities	8,594	7,273
Total liabilities	898,269	885,271
Stockholders' equity
Preferred stock, 300,000 shares authorized and unissued
Common stock, no par value; 10,000,000 shares authorized; 2,993,851 and 2,989,205 shares issued and outstanding in June 2016 and December 2015	20,829	20,730
Retained earnings	70,568	68,324
Accumulated other comprehensive income	4,402	359
Total stockholders' equity	95,799	89,413
Total liabilities and stockholders’ equity	$ 994,068	$ 974,684