CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash and due from banks	$ 78,972	$ 44,620
Federal funds sold	10,006	2,135
Cash and cash equivalents	88,978	46,755
Interest-bearing deposits in other financial institutions	14,312	14,047
Securities available for sale	82,212	86,273
Federal Home Loan Bank stock	3,250	2,911
Loans:
Commercial	559,388	543,573
Mortgage	212,306	218,171
Consumer	19,059	20,113
Total Loans	790,753	781,857
Allowance for loan losses	(5,133)	(5,020)
Net loans	785,620	776,837
Premises and equipment	16,654	15,891
Other real estate held for sale	4,050	4,782
Deferred tax asset	7,139	8,760
Deposit based intangibles	2,047	2,172
Goodwill	5,694	5,694
Other assets	17,494	19,398
TOTAL ASSETS	1,027,450	983,520
Deposits:
Noninterest bearing deposits	156,970	164,179
NOW, money market, interest checking	259,423	286,622
Savings	61,741	58,315
CDs less than $250,000	142,649	141,629
CDs more than $250,000	10,597	8,489
Brokered	216,865	164,278
Total deposits	848,245	823,512
Federal funds purchased		6,000
Borrowings	92,024	67,579
Other liabilities	5,868	7,820
Total liabilities	946,137	904,911
SHAREHOLDERS' EQUITY:
Common stock and additional paid in capital - No par value Authorized - 18,000,000 shares Issued and outstanding - 6,294,930 and 6,263,371 respectively	61,782	61,583
Retained earnings	19,101	17,206
Accumulated other comprehensive income (loss)
Unrealized (losses) gains on available for sale securities	508	(102)
Minimum pension liability	(78)	(78)
Total shareholders' equity	81,313	78,609
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,027,450	$ 983,520