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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 2,668 $ 2,386
Interest earning deposits with banks 9,597 9,470
Cash and cash equivalents 12,265 11,856
Securities available for sale 121,324 149,861
Loans receivable, net of allowance for loan losses of $5,079 and $5,224 406,044 379,648
Federal bank stocks, at cost 2,182 2,406
Bank-owned life insurance 10,973 10,728
Accrued interest receivable 1,595 1,543
Premises and equipment, net 15,042 15,144
Goodwill 3,664 3,664
Core deposit intangible, net 603 749
Prepaid expenses and other assets 8,716 6,310
Total Assets 582,408 581,909
Deposits:    
Non-interest bearing 117,466 111,282
Interest bearing 387,693 390,537
Total deposits 505,159 501,819
Short-term borrowed funds 1,400 6,500
Long-term borrowed funds 15,000 15,000
Accrued interest payable 186 199
Accrued expenses and other liabilities 7,259 10,401
Total Liabilities $ 529,004 $ 533,919
Commitments and Contingent Liabilities
Stockholders' Equity:    
Common stock, $1.25 par value, 12,000,000 shares authorized; 2,240,375 and 1,882,675 shares issued; 2,138,358 and 1,780,658 shares outstanding, respectively $ 2,800 $ 2,353
Additional paid-in capital 27,648 19,740
Treasury stock, at cost; 102,017 shares (2,114) (2,114)
Retained earnings 27,794 26,009
Accumulated other comprehensive loss (2,724) (2,998)
Total Stockholders' Equity 53,404 47,990
Total Liabilities and Stockholders' Equity 582,408 581,909
Series B Non Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Preferred stock, $1.00 par value, 3,000,000 shares authorized;Series B, non-cumulative preferred stock, $0 and $5,000 liquidation value, no shares and 5,000 shares issued and outstanding $ 0 $ 5,000