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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS:    
Cash and due from banks $ 19,399 $ 18,378
Interest-bearing demand deposits 10,568 487
Total cash and cash equivalents 29,967 18,865
Investment securities:    
Available-for-sale, at fair value 328,788 320,659
Held-to-maturity, at cost 38,437 41,003
Federal Reserve Bank stock, at cost 2,732 2,732
Federal Home Loan Bank stock, at cost 3,638 3,638
Loans, net 823,551 816,228
Premises and equipment, net 34,980 30,244
Goodwill 30,183 30,183
Core deposit and other intangibles 4,202 4,582
Bank owned life insurance 27,604 27,307
Other assets 11,489 11,358
TOTAL ASSETS 1,335,571 1,306,799
Deposits:    
Noninterest-bearing 275,346 271,332
Interest-bearing 868,574 839,573
Total deposits 1,143,920 1,110,905
Short-term borrowings 31,712 42,040
Long-term debt 402 598
Accrued interest and other liabilities 11,610 10,312
TOTAL LIABILITIES 1,187,644 1,163,855
COMMITMENTS AND CONTINGENT LIABILITIES 0 0
SHAREHOLDERS' EQUITY:    
Preferred shares – no par value, authorized 1,000,000 shares, none outstanding 0 0
Common shares – no par value; authorized 19,000,000 shares; issued 10,767,631 and 10,751,652 shares at June 30, 2017 and December 31, 2016, respectively 76,785 76,490
Retained earnings 83,782 80,736
Treasury shares at cost, 753,627 shares at June 30, 2017 and December 31, 2016 (11,665) (11,665)
Accumulated other comprehensive income (loss), net of taxes (975) (2,617)
TOTAL SHAREHOLDERS' EQUITY 147,927 142,944
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,335,571 $ 1,306,799