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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Assets |  |
Cash and due from banks | $ 7,610 | $ 6,884
Interest-bearing deposits with other institutions | 14,331 | 7,086
Total cash and cash equivalents | 21,941 | 13,970
Securities available for sale, at fair value | 114,134 | 109,794
Restricted investments | 3,520 | 3,982
Loans, net of allowance for loan losses of $8,743 in 2011 and $7,111 in 2010 | 401,681 | 401,338
Bank premises and equipment, net | 15,200 | 15,712
Other real estate owned | 2,378 | 1,783
Other assets | 9,168 | 12,261
Total assets | 568,022 | 558,840
Liabilities and Shareholders' Equity |  |
Noninterest bearing demand deposits | 107,237 | 98,256
Savings and interest bearing demand deposits | 210,158 | 184,548
Time deposits | 131,070 | 146,492
Total deposits | 448,465 | 429,296
Federal funds purchased and securities sold under agreements to repurchase | 10,000 | 14,395
Federal Home Loan Bank advances | 42,250 | 52,250
Trust preferred capital notes | 7,217 | 7,217
Other liabilities | 2,000 | 1,853
Total liabilities | 509,932 | 505,011
Shareholders' Equity |  |
Preferred stock, $10 par value; 500,000 shares authorized and unissued |  |
Common stock, $2.50 par value; authorized 10,000,000 shares; issued 2011, 3,286,992; issued 2010, 3,249,477 | 8,217 | 8,124
Surplus | 9,568 | 9,076
Retained earnings | 37,374 | 35,419
Accumulated other comprehensive income | 2,931 | 1,210
Total shareholders' equity | 58,090 | 53,829
Total liabilities and shareholders' equity | $ 568,022 | $ 558,840

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