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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks | $ 7,307 | $ 7,610
Interest-bearing deposits with other institutions | 5,689 | 14,331
Total cash and cash equivalents | 12,996 | 21,941
Securities available for sale, at fair value | 104,340 | 114,134
Restricted investments | 2,943 | 3,520
Loans | 428,505 | 410,424
Allowance for loan losses | (8,628) | (8,743)
Net Loans | 419,877 | 401,681
Bank premises and equipment, net | 16,370 | 15,200
Other real estate owned, net of allowance | 2,172 | 2,378
Other assets | 10,219 | 9,168
Total assets | 568,917 | 568,022
Liabilities and Shareholders' Equity |  |
Noninterest bearing demand deposits | 115,478 | 107,237
Savings and interest bearing demand deposits | 220,993 | 210,158
Time deposits | 117,646 | 131,070
Total deposits | 454,117 | 448,465
Federal funds purchased and securities sold under agreements to repurchase | 10,000 | 10,000
Federal Home Loan Bank advances | 32,250 | 42,250
Trust preferred capital notes | 7,217 | 7,217
Other liabilities | 3,694 | 2,000
Total liabilities | 507,278 | 509,932
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 2012, 3,317,150; issued 2011, 3,286,992 | 8,293 | 8,217
Surplus | 9,998 | 9,568
Retained earnings | 39,896 | 37,374
Accumulated other comprehensive income | 3,452 | 2,931
Total shareholders' equity | 61,639 | 58,090
Total liabilities and shareholders' equity | $ 568,917 | $ 568,022

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