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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 15,668 $ 20,664
Interest-bearing deposits in other banks 25,381 18,502
Total cash and cash equivalents 41,049 39,166
Investment securities available for sale, at fair value 163,557 159,473
Restricted stock 436 782
Loans held for sale 487 461
Loans 826,656 782,016
Allowance for loan losses (10,318) (10,086)
Net Loans 816,338 771,930
Premises and equipment, net 14,414 14,759
Bank owned life insurance 22,196 22,364
Goodwill 9,016 9,016
Other real estate owned 6,194 6,451
Deferred tax assets, net 3,947 4,758
Other assets 6,412 6,135
Total assets 1,084,046 1,035,295
Deposits    
Noninterest-bearing checking 162,515 152,095
Money management, savings and interest checking 722,413 680,686
Time 80,626 85,731
Total Deposits 965,554 918,512
Other liabilities 2,544 5,407
Total liabilities 968,098 923,919
Shareholders' equity    
Common stock, $1 par value per share,15,000,000 shares authorized with 4,685,049 shares issued and 4,301,648 shares outstanding at June 30, 2016 and 4,659,319 shares issued and 4,275,879 shares outstanding at December 31, 2015 4,685 4,659
Capital stock without par value, 5,000,000 shares authorized with no shares issued and outstanding
Additional paid-in capital 39,454 38,778
Retained earnings 81,090 78,517
Accumulated other comprehensive loss (2,356) (3,722)
Treasury stock, 383,401 shares at June 30, 2016 and 383,440 shares at December 31, 2015, at cost (6,925) (6,856)
Total shareholders' equity 115,948 111,376
Total liabilities and shareholders' equity $ 1,084,046 $ 1,035,295