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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 21,870 $ 13,137
Securities available for sale, at fair value 81,148 89,793
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 84,896 93,541
Loans held for sale 6,736 3,366
Loans, net of unearned income 505,924 477,303
Allowance for loan losses (6,713) (6,964)
Net loans 499,211 470,339
Premises and equipment, net 13,256 12,607
Cash surrender value of life insurance 13,074 12,906
Goodwill 16,353 16,353
Core deposits and other intangibles 338 655
Foreclosed assets held for sale, net 540 651
Mortgage servicing rights 5,720 5,180
Accrued interest receivable 1,853 1,281
Other assets 709 1,738
Total assets 664,556 631,754
Commitments and Contingent liabilities      
Deposits    
Non interest bearing demand 90,261 81,570
Interest bearing demand 119,805 119,551
Savings 61,770 61,652
Money market 96,506 79,902
Time deposits 166,919 175,559
Total deposits 535,261 518,234
Notes payable 7,000 589
Advances from Federal Home Loan Bank 30,000 16,000
Repurchase agreements 17,902 14,696
Trust preferred securities 10,310 20,620
Accrued interest payable 355 639
Other liabilities 3,462 4,707
Total liabilities 604,290 575,485
Equity    
Preferred stock      
Common stock 12,569 12,569
Additional paid-in capital 15,418 15,412
Retained earnings 33,075 29,899
Accumulated other comprehensive income 831 74
Treasury stock (1,627) (1,685)
Total equity 60,266 56,269
Total liabilities and equity $ 664,556 $ 631,754