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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 2,455 $ 2,758
Interest earning deposits with banks 32,260 14,810
Cash and cash equivalents 34,715 17,568
Securities available for sale 99,828 101,560
Loans held for sale 0 68
Loans receivable, net of allowance for loan losses of $5,767 and $5,545 545,766 515,435
Federal bank stocks, at cost 4,862 4,861
Bank-owned life insurance 11,555 11,390
Accrued interest receivable 1,827 1,815
Premises and equipment, net 17,908 18,282
Goodwill 10,288 10,288
Core deposit intangible, net 441 560
Prepaid expenses and other assets 9,675 10,308
Total Assets 736,865 692,135
Deposits:    
Non-interest bearing 129,230 123,717
Interest bearing 499,944 461,223
Total deposits 629,174 584,940
Short-term borrowed funds 2,500 9,500
Long-term borrowed funds 39,000 34,500
Accrued interest payable 359 239
Accrued expenses and other liabilities 9,185 8,883
Total Liabilities 680,218 638,062
Commitments and Contingent Liabilities 0 0
Stockholders' Equity:    
Common stock, $1.25 par value, 12,000,000 shares authorized; 2,302,961 and 2,254,375 shares issued; 2,200,944 and 2,152,358 shares outstanding, respectively 2,879 2,818
Additional paid-in capital 29,211 27,900
Treasury stock, at cost; 102,017 shares (2,114) (2,114)
Retained earnings 30,790 29,960
Accumulated other comprehensive loss (4,119) (4,491)
Total Stockholders' Equity 56,647 54,073
Total Liabilities and Stockholders' Equity $ 736,865 $ 692,135