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Consolidated Balance Sheet (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 133,372 $ 107,933
Federal funds sold 2,010
Cash and cash equivalents 135,382 107,933
Equity securities, at fair value 660 616
Investment securities available for sale, at fair value 98,809 98,322
Loans held for sale 431 597
Loans 998,232 992,109
Less allowance for loan and lease losses 7,304 7,428
Net loans 990,928 984,681
Premises and equipment, net 16,788 13,003
Goodwill 15,071 15,071
Core deposit intangibles 2,227 2,397
Bank-owned life insurance 16,294 16,080
Accrued interest receivable and other assets 11,832 9,698
TOTAL ASSETS 1,288,422 1,248,398
LIABILITIES    
Noninterest-bearing demand 198,817 203,410
Interest-bearing demand 94,266 92,104
Money market 152,885 196,685
Savings 194,505 222,954
Time 411,034 300,914
Total deposits 1,051,507 1,016,067
Short-term borrowings:    
Federal funds purchased 398
Federal Home Loan Bank advances 85,000 90,000
Total short-term borrowings 85,000 90,398
Other borrowings 12,449 8,803
Accrued interest payable and other liabilities 5,206 4,840
TOTAL LIABILITIES 1,154,162 1,120,108
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 3,646,497 and 3,630,497 shares issued; 3,242,585 and 3,244,332 shares outstanding 86,590 85,925
Retained earnings 60,517 56,037
Accumulated other comprehensive income (loss) 1,377 (154)
Treasury stock, at cost; 403,912 and 386,165 shares (14,224) (13,518)
TOTAL STOCKHOLDERS' EQUITY 134,260 128,290
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,288,422 $ 1,248,398