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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 60,680 $ 64,151
Federal funds sold 10 6
Cash and cash equivalents 60,690 64,157
Interest-bearing deposits in other financial institutions 12,465 13,452
Securities available for sale 110,348 116,748
Federal Home Loan Bank stock 4,924 4,924
Loans:    
Commercial 755,176 717,032
Mortgage 284,864 301,461
Consumer 20,663 20,371
Total Loans 1,060,703 1,038,864
Allowance for loan losses (5,306) (5,183)
Net loans 1,055,397 1,033,681
Premises and equipment 23,166 22,783
Other real estate held for sale 2,125 3,119
Deferred tax asset 4,609 5,763
Deposit based intangibles 5,380 5,720
Goodwill 19,574 22,024
Other assets 32,045 25,669
TOTAL ASSETS 1,330,723 1,318,040
Deposits:    
Noninterest bearing deposits 276,776 241,556
NOW, money market, interest checking 344,213 368,890
Savings 111,438 111,358
CDs less than $250,000 256,689 225,236
CDs more than $250,000 11,640 13,737
Brokered 114,097 136,760
Total deposits 1,114,853 1,097,537
Federal funds purchased   2,905
Borrowings 46,232 57,536
Other liabilities 11,798 7,993
Total liabilities 1,172,883 1,165,971
SHAREHOLDERS’ EQUITY:    
Common stock and additional paid in capital - No par value Authorized - 18,000,000 shares Issued and outstanding - 10,740,712 and 10,712,745 respectively 129,262 129,066
Retained earnings 27,734 23,466
Accumulated other comprehensive income (loss)    
Unrealized gains (losses) on available for sale securities 1,062 (245)
Minimum pension liability (218) (218)
Total shareholders’ equity 157,840 152,069
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,330,723 $ 1,318,040