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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 2,529 $ 3,072
Interest earning deposits with banks 14,648 11,302
Cash and cash equivalents 17,177 14,374
Securities - available for sale 96,216 99,350
Securities - equity investments 659 1,817
Loans held for sale 239 504
Loans receivable, net of allowance for loan losses of $5,935 and $6,127 584,242 577,234
Federal bank stocks, at cost 4,329 4,662
Bank-owned life insurance 11,808 11,724
Accrued interest receivable 2,236 2,217
Premises and equipment, net 17,911 18,010
Goodwill 10,288 10,288
Core deposit intangible, net 413 481
Prepaid expenses and other assets 10,290 9,423
Total Assets 755,808 750,084
Deposits:    
Non-interest bearing 129,159 126,263
Interest bearing 537,576 528,380
Total deposits 666,735 654,643
Short-term borrowed funds 2,050 2,500
Long-term borrowed funds 18,250 23,500
Accrued interest payable 367 413
Accrued expenses and other liabilities 9,529 9,937
Total Liabilities 696,931 690,993
Commitments and Contingent Liabilities
Stockholders' Equity:    
Common stock, $1.25 par value, 12,000,000 shares authorized; 2,373,156 and 2,373,156 shares issued; 2,271,139 and 2,271,139 shares outstanding, respectively 2,966 2,966
Additional paid-in capital 31,106 31,031
Treasury stock, at cost; 102,017 shares (2,114) (2,114)
Retained earnings 33,639 32,726
Accumulated other comprehensive loss (6,720) (5,518)
Total Stockholders' Equity 58,877 59,091
Total Liabilities and Stockholders' Equity $ 755,808 $ 750,084