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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 4,177 $ 5,971
Interest-bearing demand deposits 12,166 598
Federal funds sold 1,927 6,695
Cash and cash equivalents 18,270 13,264
Interest-bearing deposits 2,964 1,984
Investment securities available-for-sale 134,348 128,885
Loans held for sale   423
Loans 336,753 336,000
Allowance for loan losses (3,675) (4,005)
Net loans 333,078 331,995
Premises and equipment, net 9,573 9,707
Real estate, held for sale 599 983
Federal Home Loan Bank stock 3,127 3,796
Interest receivable 2,233 2,391
Cash value of life insurance 12,632 12,477
Goodwill 200 200
Core deposit intangibles 300 334
Other assets 2,751 3,036
Total assets 520,075 509,475
Deposits    
Noninterest-bearing 55,756 51,986
Interest-bearing 349,345 345,097
Total deposits 405,101 397,083
Borrowings 55,717 54,872
Interest payable 206 209
Other liabilities 5,168 4,569
Total liabilities $ 466,192 $ 456,733
Commitments and Contingencies    
Stockholders' Equity    
Common stock, no par value Authorized - 5,000,000 sharesIssued and outstanding - 2,513,696 and 2,513,696 shares $ 26,010 $ 25,935
Retained earnings 27,901 26,056
Accumulated other comprehensive income (loss) (28) 751
Total stockholders' equity 53,883 52,742
Total liabilities and stockholders' equity $ 520,075 $ 509,475