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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 27,079 | $ 31,020
Federal funds sold and other overnight interest-bearing deposits | 1,360 | 27,857
Cash and cash equivalents | 28,439 | 58,877
Investment in available-for-sale securities, at fair value | 205,985 | 200,246
Loans | 839,547 | 846,984
Allowances for loan losses | (13,719) | (14,842)
Net loans | 825,828 | 832,142
Premises and equipment - net | 38,079 | 37,021
Investments in Federal Home Loan Bank stock and other equity securities, at cost | 4,001 | 3,925
Mortgage servicing rights | 3,036 | 2,549
Other real estate owned and repossessed assets - net | 14,867 | 23,592
Accrued interest receivable | 4,999 | 5,190
Cash surrender value - life insurance | 2,213 | 2,136
Other assets | 12,675 | 15,928
Total assets | 1,140,122 | 1,181,606
Deposits |  |
Non-interest bearing demand | 187,382 | 192,271
Savings, interest checking and money market | 419,085 | 405,702
Time deposits $100,000 and over | 111,667 | 120,777
Other time deposits | 238,337 | 272,525
Total deposits | 956,471 | 991,275
Federal funds purchased and securities sold under agreements to repurchase | 31,084 | 21,058
Subordinated notes | 49,486 | 49,486
Federal Home Loan Bank advances | 24,000 | 20,126
Accrued interest payable | 426 | 909
Other liabilities | 4,275 | 6,532
Total liabilities | 1,065,742 | 1,089,386
Stockholders' equity: |  |
Preferred stock, $0.01 par value per share, 1,000,000 shares authorized; Issued 0 shares and 18,255 shares, respectively, $1,000 per share liquidation value, net of discount | 0 | 17,977
Common stock, $1 par value, authorized 15,000,000 shares; Issued 5,194,537 and 5,000,972 shares, respectively | 5,195 | 5,001
Surplus | 33,385 | 31,816
Retained earnings | 40,086 | 39,118
Accumulated other comprehensive (loss) income, net of tax | (769) | 1,825
Treasury stock; 161,858 shares, at cost | (3,517) | (3,517)
Total stockholders' equity | 74,380 | 92,220
Total liabilities and stockholders' equity | $ 1,140,122 | $ 1,181,606

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- Definition Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + References No definition available. + Details
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- Definition Amount after offset of short term borrowing where a bank borrows, at the federal funds rate, from another bank and securities that an entity sells and agrees to repurchase at a specified date for a specified price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 1 -Article 9 + Details
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