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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS:    
Cash and due from banks $ 20,391 $ 16,810
Interest-bearing demand deposits 11,424 1,326
Total cash and cash equivalents 31,815 18,136
Investment securities:    
Equity securities with a readily determinable fair value, at fair value 2,250 2,546
Equity securities without a readily determinable fair value, at cost 2,099 2,099
Debt securities, available-for-sale, at fair value 301,232 308,177
Debt securities, held-to-maturity, at cost 22,516 22,972
Federal Reserve Bank stock, at cost 4,652 4,652
Federal Home Loan Bank stock, at cost 5,203 5,203
Loans, net 1,367,644 1,363,939
Premises and equipment, net 34,519 35,385
Operating Lease, Right-of-Use Asset 6,101 6,357
Goodwill 59,221 59,221
Core deposit and other intangibles, net 2,178 2,473
Bank owned life insurance 43,758 43,224
Other assets, net 21,991 21,246
TOTAL ASSETS 1,912,627 1,903,629
Deposits:    
Noninterest-bearing 499,124 501,531
Interest-bearing 1,159,701 1,127,288
Total deposits 1,658,825 1,628,819
Short-term Debt 5,000 0
Debt, Long-term and Short-term, Combined Amount 25,000 10,000
Operating Lease, Liability 6,227 6,473
Accrued interest and other liabilities 14,615 19,733
TOTAL LIABILITIES 1,709,667 1,665,025
COMMITMENTS AND CONTINGENT LIABILITIES $ 0 $ 0
Preferred Stock, Shares Outstanding 0 0
Preferred Stock, Shares Authorized 1,000,000 1,000,000
SHAREHOLDERS' EQUITY:    
Preferred shares – no par value, authorized 1,000,000 shares, none outstanding $ 0 $ 0
Common Stock, Value, Issued 143,635 143,130
Retained earnings 131,894 126,312
Treasury Stock, Value (50,629) (29,029)
Accumulated other comprehensive loss, net of taxes (21,940) (1,809)
TOTAL SHAREHOLDERS' EQUITY 202,960 238,604
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,912,627 1,903,629
Accrued interest receivable $ 7,448 $ 7,999
Preferred shares, no par value (in dollars per share) $ 0 $ 0
Common stock, shares, outstanding (in shares) 11,374,515 12,414,956
Common Stock, Shares Authorized 19,000,000 19,000,000
Common shares, no par value (in dollars per share) $ 0 $ 0
Common Stock, Shares, Issued 14,258,074 14,213,792
Treasury Stock, Shares 2,883,559 1,798,836