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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 12,752 $ 21,534
Interest-bearing deposits with other banks 29,243 10,286
Cash and cash equivalents 41,995 31,820
Investment securities:    
Available for sale, at fair value 183,259 196,955
Held to maturity, at amortized cost - fair value of $6,223 (2018) and $6,391 (2017) 6,162 6,247
Equity securities, at fair value 651  
Loans 1,119,937 1,093,514
Less: allowance for credit losses (9,918) (9,781)
Loans, net 1,110,019 1,083,733
Premises and equipment, net 23,188 23,054
Goodwill 27,618 27,618
Other intangible assets, net 4,608 4,719
Other real estate owned, net 1,569 1,794
Other assets 22,537 17,920
TOTAL ASSETS 1,421,606 1,393,860
Deposits:    
Noninterest-bearing 323,849 328,322
Interest-bearing 853,213 874,459
Total deposits 1,177,062 1,202,781
Short-term borrowings 72,993 21,734
Other liabilities 6,574 5,609
TOTAL LIABILITIES 1,256,629 1,230,124
Commitments and Contingencies
STOCKHOLDERS' EQUITY    
Common stock, par value $.01 per share; shares authorized - 35,000,000; shares issued and outstanding - 12,735,919 (includeing 10,435 unvested restricted stock) (2018) and 12,688,224 (including 15,913 unvested restricted stock) (2017) 127 127
Additional paid in capital 65,399 65,256
Retained earnings 102,829 99,662
Accumulated other comprehensive (loss) (3,378) (1,309)
TOTAL STOCKHOLDERS' EQUITY 164,977 163,736
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,421,606 $ 1,393,860