CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Cash and due from banks	$ 22,671	$ 23,727
Interest-bearing deposits in banks	999	750
Investment securities:
Available-for-sale, at fair value	254,483	273,819
Held-to-maturity, at amortized cost	540	623
Loans and leases, less allowance for loan and lease losses of $5,132 at June 30, 2016 and $4,975 at December 31, 2015	305,088	289,102
Premises and equipment, net	1,305	1,407
Federal Home Loan Bank stock	3,779	3,779
Goodwill and other intangible assets	16,321	16,321
Other real estate owned	896	3,551
Bank owned life insurance	14,643	14,483
Accrued interest receivable and other assets	5,086	7,078
Total Assets	625,811	634,640
Deposits:
Noninterest bearing	195,903	190,548
Interest-bearing	330,030	340,142
Total deposits	525,933	530,690
Short-term borrowings	5,000	3,500
Long-term borrowings	6,000	7,500
Accrued interest payable and other liabilities	5,312	6,875
Total liabilities	542,245	548,565
Commitments and contingencies
Shareholders' equity:
Preferred stock, no par value; 20,000,000 shares authorized; none Outstanding	0	0
Common stock, no par value; 20,000,000 shares authorized; issued and outstanding – 6,655,980 shares at June 30, 2016 and 7,343,649 shares at December 31, 2015	42,311	49,554
Retained earnings	37,094	34,418
Accumulated other comprehensive income, net of taxes	4,161	2,103
Total shareholders' equity	83,566	86,075
Total liabilities and shareholders' euity	$ 625,811	$ 634,640