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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 14,487 $ 6,946
Interest bearing deposits with banks and federal funds sold 2,851 3,676
Total Cash and Cash Equivalents 17,338 10,622
Investment securities available for sale, at fair value 90,629 94,607
Restricted equity securities, at cost 1,440 1,230
Loans, net of deferred fees and costs 271,020 265,058
Less: Allowance for loan losses (2,599) (2,484)
Loans, net 268,421 262,574
Real estate acquired through foreclosure 114 114
Premises and equipment, net 3,547 3,638
Bank owned life insurance 9,428 9,328
Deferred tax assets, net 2,803 3,160
Accrued interest receivable 1,092 1,134
Accrued taxes receivable 631 674
Prepaid expenses 493 546
Other assets 190 805
Total Assets 396,126 388,432
LIABILITIES    
Noninterest-bearing deposits 105,582 100,090
Interest-bearing deposits 229,899 233,147
Total Deposits 335,481 333,237
Short-term borrowings 15,000 10,000
Long-term borrowings 10,000 10,000
Defined pension liability 374 369
Accrued expenses and other liabilities 737 1,011
Total Liabilities 361,592 354,617
STOCKHOLDERS' EQUITY    
Common stock, par value $1, authorized 15,000,000 shares, issued and outstanding 2,793,748 and 2,786,855 shares as of June 30, 2017 and December 31, 2016 , respectively. 2,794 2,787
Additional paid-in capital 10,199 10,130
Retained earnings 21,803 21,708
Accumulated other comprehensive (loss) (262) (810)
Total Stockholders' Equity 34,534 33,815
Total Liabilities and Stockholders' Equity $ 396,126 $ 388,432