CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
ASSETS
Cash and due from banks	$ 28,765	$ 38,851
Federal funds sold	5	321
Cash and cash equivalents	28,770	39,172
Interest bearing time deposits	1,785	1,830
Securities available for sale	290,504	318,177
Loans held for sale	2,005	1,231
Loans	668,778	648,535
Allowance for loan losses	(8,184)	(7,720)
Net loans	660,594	640,815
Federal Home Loan Bank stock	7,034	7,034
Real estate owned, net	1,404	2,404
Bank premises and equipment, net	17,728	16,539
Interest receivable	3,733	3,951
Mortgage servicing rights	1,606	1,511
Goodwill	14,001	14,001
Other intangible assets	298	369
Bank owned life insurance	10,075
Other assets	7,570	6,159
Total assets	1,047,107	1,053,193
Deposits
Non-interest bearing	238,033	230,241
Time deposits, $250,000 and over	49,198	79,578
Other interest bearing	515,251	505,454
Total deposits	802,482	815,273
Repurchase agreements	9,120	19,900
Federal funds purchased	15,717
Short-term Federal Home Loan Bank advances	16,000	8,400
Long-term Federal Home Loan Bank advances	86,683	90,332
Note payable	2,963	3,321
Subordinated debentures	7,217	7,217
Interest payable	645	838
Other liabilities	5,791	7,583
Total liabilities	946,618	952,864
Stockholders' equity
Preferred stock, 300,000 shares authorized and unissued
Common stock, no par value; 10,000,000 shares authorized; 2,978,386 and 2,971,522 shares issued and outstanding at June 30, 2018 and December 31, 2017	21,085	20,931
Retained earnings	84,764	80,395
Accumulated other comprehensive loss	(5,360)	(997)
Total stockholders' equity	100,489	100,329
Total liabilities and stockholders’ equity	$ 1,047,107	$ 1,053,193