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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 14,625 $ 12,329
Interest-bearing balances with other financial institutions 1,232 955
Federal funds sold 25,103  
Total cash and cash equivalents 40,960 13,284
Interest-bearing time deposits with other financial institutions 987 4,317
Investment securities 167,342 135,721
Loans and leases, net of unearned interest 769,153 739,191
Less: Allowance for loan and lease losses (6,912) (6,168)
Net loans and leases 762,241 733,023
Bank premises and equipment, net 13,492 13,993
Cash surrender value of life insurance 12,651 12,516
Restricted investment in bank stocks 2,643 4,266
Foreclosed assets held for sale 540 1,185
Accrued interest receivable 3,943 3,813
Deferred income taxes 618 1,821
Goodwill 3,918 3,918
Core deposit and other intangibles, net 594 665
Other assets 2,955 3,116
Total Assets 1,012,884 931,638
LIABILITIES & SHAREHOLDERS' EQUITY    
Deposits: Noninterest-bearing demand 122,731 103,721
Deposits: Interest-bearing demand 297,838 247,356
Deposits: Money Market 239,878 208,386
Deposits: Savings 60,767 56,731
Deposits: Time 172,226 160,849
Total Deposits 893,440 777,043
Short-term borrowings   31,596
Long-term debt 30,194 40,305
Subordinated Debt 7,409 7,414
Accrued interest payable 698 390
Other liabilities 6,669 4,822
Total Liabilities 938,410 861,570
Shareholders' Equity:    
Common stock, par value $1.00; authorized 10,000,000 shares; 4,229,006 and 4,226,717 shares issued and outstanding at June 30, 2016 and at December 31, 2015, respectively 4,229 4,227
Additional paid-in capital 40,609 40,559
Retained earnings 25,860 23,470
Accumulated other comprehensive income 3,776 1,812
Total Shareholders' Equity 74,474 70,068
Total Liabilities and Shareholders' Equity $ 1,012,884 $ 931,638