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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 15,328 $ 42,052
Federal funds sold 809 1,198
Cash and cash equivalents 16,137 43,250
Interest bearing time deposits 5,009 5,029
Securities available for sale 297,786 273,770
Trading Assets 5,702 5,592
Loans held for sale 1,917 724
Loans 650,657 656,007
Allowance for loan losses (7,958) (7,541)
Net loans 642,699 648,466
Federal Home Loan Bank stock 7,034 7,034
Real estate owned, net 2,782 1,824
Assets held for sale   969
Bank premises and equipment, net 15,882 14,781
Interest receivable 3,614 3,715
Mortgage servicing rights 1,457 1,321
Goodwill 14,001 14,001
Other intangible assets 443 529
Other assets 6,429 7,442
Total assets 1,020,892 1,028,447
Deposits    
Non-interest bearing 216,833 219,556
Time deposits, $250,000 and over 69,046 74,302
Other interest bearing 498,093 509,123
Total deposits 783,972 802,981
Repurchase agreements 23,950 20,873
Short-term Federal Home Loan Bank advances 5,000  
Long-term Federal Home Loan Bank advances 83,809 92,500
Note payable 3,873 4,090
Subordinated debentures 7,217 7,217
Interest payable 662 692
Other liabilities 13,564 7,122
Total liabilities 922,047 935,475
Stockholders' equity    
Preferred stock, 300,000 shares authorized and unissued
Common stock, no par value; 10,000,000 shares authorized; 2,972,163 and 2,973,232 shares issued and outstanding at June 30, 2017 and December 31, 2016 20,848 20,767
Retained earnings 76,784 73,161
Accumulated other comprehensive income (loss) 1,213 (956)
Total stockholders' equity 98,845 92,972
Total liabilities and stockholders’ equity $ 1,020,892 $ 1,028,447