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Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 25,246,000 $ 13,493,000
Interest-bearing balances with other financial institutions 2,813,000 2,003,000
Federal funds sold 1,120,000 30,477,000
Total cash and cash equivalents 29,179,000 45,973,000
Investment securities available for sale, at fair value 111,353,000 133,625,000
Investment securities held to maturity, at amortized cost (fair value $71,199 and $0) 71,096,000 0
Loans held for sale 2,369,000 1,959,000
Loans and leases, net of unearned interest 862,307,000 813,924,000
Less: Allowance for loan and lease losses (7,713,000) (7,183,000)
Net loans and leases 854,594,000 806,741,000
Bank premises and equipment, net 11,190,000 11,074,000
Bank premises and equipment held for sale   1,894,000
Cash surrender value of life insurance 12,911,000 12,780,000
Restricted investment in bank stocks 3,985,000 2,443,000
Foreclosed assets held for sale   224,000
Accrued interest receivable 3,991,000 3,928,000
Deferred income taxes 3,396,000 4,286,000
Goodwill 3,918,000 3,918,000
Core deposit and other intangibles, net 486,000 539,000
Other assets 3,408,000 3,215,000
Total Assets 1,111,876,000 1,032,599,000
LIABILITIES & SHAREHOLDERS’ EQUITY    
Deposits: Noninterest-bearing demand 140,837,000 122,811,000
Deposits: Interest-bearing demand 339,057,000 317,533,000
Deposits: Money Market 240,107,000 252,271,000
Deposits: Savings 63,232,000 60,163,000
Deposits: Time 204,235,000 182,595,000
Total Deposits 987,468,000 935,373,000
Short-term borrowings 21,468,000  
Long-term debt 13,467,000 13,581,000
Subordinated debt 7,419,000 7,414,000
Accrued interest payable 788,000 515,000
Other liabilities 5,630,000 5,249,000
Total Liabilities 1,036,240,000 962,132,000
Shareholders' Equity:    
Common stock, par value $1.00; authorized 10,000,000 shares; 4,235,237 and 4,233,297 shares issued and outstanding at June 30, 2017, and at December 31, 2016, respectively 4,235,000 4,233,000
Additional paid-in capital 40,775,000 40,688,000
Retained earnings 31,637,000 28,399,000
Accumulated other comprehensive loss (1,011,000) (2,853,000)
Total Shareholders’ Equity 75,636,000 70,467,000
Total Liabilities and Shareholders' Equity $ 1,111,876,000 $ 1,032,599,000