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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 14,937 $ 16,888
Interest-bearing deposits in other banks 30,812 19,777
Total cash and cash equivalents 45,749 36,665
Investment securities available for sale, at fair value 136,036 143,875
Restricted stock 456 1,767
Loans held for sale 834 540
Loans 901,414 893,873
Allowance for loan losses (11,307) (11,075)
Net Loans 890,107 882,798
Premises and equipment, net 13,897 14,058
Bank owned life insurance 22,721 22,459
Goodwill 9,016 9,016
Other real estate owned 3,115 4,915
Deferred tax asset, net 6,180 5,844
Other assets 6,544 5,506
Total assets 1,134,655 1,127,443
Deposits    
Noninterest-bearing checking 173,030 170,345
Money management, savings and interest checking 762,254 737,140
Time 72,094 74,635
Total Deposits 1,007,378 982,120
Short-term borrowings   24,270
Other liabilities 4,917 4,560
Total liabilities 1,012,295 1,010,950
Shareholders' equity    
Common stock, $1 par value per share, 15,000,000 shares authorized with 4,688,349 shares issued and 4,340,430 shares outstanding at June 30, 2017 and 4,688,349 shares issued and 4,316,836 shares outstanding at December 31, 2016 4,688 4,688
Capital stock without par value, 5,000,000 shares authorized with no shares issued and outstanding
Additional paid-in capital 40,096 39,752
Retained earnings 87,498 83,081
Accumulated other comprehensive loss (3,542) (4,215)
Treasury stock, 347,919 shares at June 30, 2017 and 371,513 shares at December 31, 2016, at cost (6,380) (6,813)
Total shareholders' equity 122,360 116,493
Total liabilities and shareholders' equity $ 1,134,655 $ 1,127,443