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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 11,645 $ 14,698
Interest-bearing deposits at banks 573 27,256
Securities:    
Available for sale, at fair value (amortized cost: $98,289 at September 30, 2014; $99,353 at December 31, 2013) 99,608 99,665
Held to maturity, at amortized cost (fair value: $1,728 at September 30, 2014; $2,319 at December 31, 2013) 1,760 2,384
Federal Home Loan Bank common stock, at amortized cost 1,369 1,364
Federal Reserve Bank common stock, at amortized cost 1,486 1,467
Loans and leases, net of allowance for loan and lease losses of $11,955 at September 30, 2014 and $11,503 at December 31, 2013 673,385 635,493
Properties and equipment, net of accumulated depreciation of $15,030 at September 30, 2014 and $14,226 at December 31, 2013 10,792 11,163
Goodwill 8,101 8,101
Intangible assets   108
Bank-owned life insurance 20,274 19,840
Other assets 12,359 11,959
TOTAL ASSETS 841,352 833,498
LIABILITIES    
Demand deposits 153,065 139,973
NOW deposits 72,344 65,927
Regular savings deposits 367,277 390,575
Time deposits 117,110 110,137
Total deposits 709,796 706,612
Securities sold under agreement to repurchase 11,496 13,351
Other short term borrowings 12,150 9,000
Other liabilities 12,606 12,493
Junior subordinated debentures 11,330 11,330
Total liabilities 757,378 752,786
CONTINGENT LIABILITIES AND COMMITMENTS      
STOCKHOLDERS' EQUITY:    
Common stock, $.50 par value, 10,000,000 shares authorized; 4,236,162 and 4,208,459 shares issued at September 30, 2014 and December 31, 2013, respectively, and 4,190,195 and 4,201,362 outstanding at September 30, 2014 and December 31, 2013, respectively 2,120 2,106
Capital surplus 42,912 42,619
Treasury stock, at cost, 45,967 shares and 4,906 at September 30, 2014 and December 31, 2013, respectively (992) (120)
Retained earnings 40,521 37,370
Accumulated other comprehensive (loss) gain, net of tax (587) (1,263)
Total stockholders' equity 83,974 80,712
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 841,352 $ 833,498