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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 14,884 $ 14,596
Interest-bearing deposits with other banks 33,967 61,342
Cash and cash equivalents 48,851 75,938
Investment securities:    
Available for sale, at fair value 178,072 163,902
Held to maturity, at amortized cost - fair value of $6,855 (2017) and $6,806 (2016) 6,615 6,704
Loans 891,864 871,525
Less: allowance for credit losses (8,927) (8,726)
Loans, net 882,937 862,799
Premises and equipment, net 16,831 16,558
Goodwill 11,931 11,931
Other intangible assets, net 1,047 1,079
Other real estate owned, net 2,354 2,477
Other assets 18,258 18,883
TOTAL ASSETS 1,166,896 1,160,271
Deposits:    
Noninterest-bearing 266,611 261,575
Interest-bearing 734,931 735,914
Total deposits 1,001,542 997,489
Short-term borrowings 2,919 3,203
Other liabilities 4,809 5,280
TOTAL LIABILITIES 1,009,270 1,005,972
STOCKHOLDERS’ EQUITY    
Common stock, par value $.01 per share; shares authorized - 35,000,000; shares issued and outstanding - 12,672,675 (2017) and 12,664,797 (2016) 127 127
Additional paid in capital 64,619 64,201
Retained earnings 93,131 90,964
Accumulated other comprehensive income (loss) (251) (993)
TOTAL STOCKHOLDERS’ EQUITY 157,626 154,299
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,166,896 $ 1,160,271