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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |  |  |
Cash and due from banks | $ 8,081 us-gaap_CashAndDueFromBanks |  | $ 7,528 us-gaap_CashAndDueFromBanks |
Interest bearing deposits with banks | 4,295 us-gaap_InterestBearingDepositsInBanks |  | 335 us-gaap_InterestBearingDepositsInBanks |
Cash and cash equivalents | 12,376 us-gaap_CashAndCashEquivalentsAtCarryingValue |  | 7,863 us-gaap_CashAndCashEquivalentsAtCarryingValue |
Securities available for sale | 156,395 us-gaap_AvailableForSaleSecurities |  | 158,132 us-gaap_AvailableForSaleSecurities |
Securities held to maturity, fair value 2013: $177 | 0 us-gaap_HeldToMaturitySecurities |  | 174 us-gaap_HeldToMaturitySecurities |
Loans receivable (net of allowance for loan losses 2014: $5,875; 2013: $5,708) | 495,260 us-gaap_LoansAndLeasesReceivableNetReportedAmount |  | 497,389 us-gaap_LoansAndLeasesReceivableNetReportedAmount |
Regulatory stock, at cost | 1,714 us-gaap_FederalHomeLoanBankStock |  | 2,877 us-gaap_FederalHomeLoanBankStock |
Premises and equipment, net | 6,734 us-gaap_PropertyPlantAndEquipmentNet |  | 7,125 us-gaap_PropertyPlantAndEquipmentNet |
Bank owned life insurance | 18,284 us-gaap_BankOwnedLifeInsurance |  | 17,790 us-gaap_BankOwnedLifeInsurance |
Accrued interest receivable | 2,339 us-gaap_InterestReceivable |  | 2,422 us-gaap_InterestReceivable |
Foreclosed real estate owned | 3,726 us-gaap_RealEstateAcquiredThroughForeclosure |  | 1,009 us-gaap_RealEstateAcquiredThroughForeclosure |
Goodwill | 9,715 us-gaap_Goodwill |  | 9,715 us-gaap_Goodwill |
Other intangibles | 389 us-gaap_IntangibleAssetsNetExcludingGoodwill |  | 510 us-gaap_IntangibleAssetsNetExcludingGoodwill |
Deferred tax asset | 3,285 us-gaap_DeferredTaxAssetsLiabilitiesNet |  | 4,819 us-gaap_DeferredTaxAssetsLiabilitiesNet |
Other assets | 1,418 us-gaap_OtherAssets |  | 1,409 us-gaap_OtherAssets |
Total Assets | 711,635 us-gaap_Assets |  | 711,234 us-gaap_Assets |
LIABILITIES |  |  |  |
Deposits: Non-interest bearing demand | 98,064 us-gaap_NoninterestBearingDepositLiabilitiesDomestic |  | 92,684 us-gaap_NoninterestBearingDepositLiabilitiesDomestic |
Deposits: Interest-bearing | 46,441 us-gaap_InterestBearingDepositLiabilitiesDomestic |  | 45,444 us-gaap_InterestBearingDepositLiabilitiesDomestic |
Deposits: Money market deposit accounts | 120,603 us-gaap_DepositsMoneyMarketDeposits |  | 122,423 us-gaap_DepositsMoneyMarketDeposits |
Deposits: Savings | 73,004 us-gaap_DepositsSavingsDeposits |  | 69,202 us-gaap_DepositsSavingsDeposits |
Deposits: Time | 221,832 us-gaap_TimeDeposits |  | 211,429 us-gaap_TimeDeposits |
Total deposits | 559,944 us-gaap_Deposits |  | 541,182 us-gaap_Deposits |
Short-term borrowings | 25,695 us-gaap_ShortTermBorrowings |  | 49,914 us-gaap_ShortTermBorrowings |
Other borrowings | 22,200 us-gaap_FederalHomeLoanBankAdvancesLongTerm |  | 23,761 us-gaap_FederalHomeLoanBankAdvancesLongTerm |
Accrued interest payable | 966 us-gaap_InterestPayableCurrentAndNoncurrent |  | 1,022 us-gaap_InterestPayableCurrentAndNoncurrent |
Other liabilities | 3,789 us-gaap_OtherLiabilities |  | 3,491 us-gaap_OtherLiabilities |
Total Liabilities | 612,594 us-gaap_Liabilities |  | 619,370 us-gaap_Liabilities |
STOCKHOLDERS' EQUITY |  |  |  |
Common stock, $.10 par value per share, authorized 10,000,000 shares; 2014: issued 3,718,018 shares 2013: issued 3,708,718 shares | 372 us-gaap_CommonStockValue |  | 371 us-gaap_CommonStockValue |
Surplus | 35,206 us-gaap_AdditionalPaidInCapital |  | 35,010 us-gaap_AdditionalPaidInCapital |
Retained earnings | 64,078 us-gaap_RetainedEarningsAccumulatedDeficit |  | 60,798 us-gaap_RetainedEarningsAccumulatedDeficit |
Treasury stock at cost: 2014: 40,576 shares, 2013: 64,628 shares | (1,077)us-gaap_TreasuryStockValue |  | (1,713)us-gaap_TreasuryStockValue |
Accumulated other comprehensive income (loss) | 462 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | [1] | (2,602)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | [1]
Total Stockholders' Equity | 99,041 us-gaap_StockholdersEquity |  | 91,864 us-gaap_StockholdersEquity |
Total Liabilities and Stockholders' Equity | $ 711,635 us-gaap_LiabilitiesAndStockholdersEquity |  | $ 711,234 us-gaap_LiabilitiesAndStockholdersEquity |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits.

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