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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 8,583 | $ 9,782
Interest-bearing deposits with other institutions | 13,246 | 38,908
Total cash and cash equivalents | 21,829 | 48,690
Securities available for sale, at fair value | 112,359 | 102,754
Restricted investments | 2,642 | 2,777
Loans | 423,850 | 418,097
Allowance for loan losses | (6,960) | (6,577)
Net Loans | 416,890 | 411,520
Bank premises and equipment, net | 16,834 | 16,545
Other real estate owned, net of allowance | 2,928 | 2,928
Other assets | 7,364 | 8,062
Total assets | 580,846 | 593,276
Liabilities and Shareholders' Equity |  |
Noninterest bearing demand deposits | 135,650 | 134,871
Savings and interest bearing demand deposits | 227,876 | 231,249
Time deposits | 109,554 | 110,981
Total deposits | 473,080 | 477,101
Federal funds purchased and securities sold under agreements to repurchase |  | 10,000
Federal Home Loan Bank advances | 32,250 | 32,250
Trust preferred capital notes | 7,217 | 7,217
Other liabilities | 3,429 | 3,002
Total liabilities | 515,976 | 529,570
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 2013, 3,350,379; issued 2012, 3,336,022 | 8,376 | 8,340
Surplus | 10,636 | 10,424
Retained earnings | 42,657 | 41,494
Accumulated other comprehensive income | 3,201 | 3,448
Total shareholders' equity | 64,870 | 63,706
Total liabilities and shareholders' equity | $ 580,846 | $ 593,276

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