XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets [Abstract]    
Cash and due from banks $ 9,454 $ 9,295
Interest-bearing deposits with other institutions 2,951 4,948
Total cash and cash equivalents 12,405 14,243
Securities available for sale, at fair value 100,286 102,598
Restricted investments 2,358 2,192
Loans 464,318 444,273
Allowance for loan losses (5,871) (5,488)
Net Loans 458,447 438,785
Bank premises and equipment, net 17,115 17,214
Other real estate owned, net of allowance 1,959 1,646
Other assets 9,170 9,766
Total assets 601,740 586,444
Liabilities and Equity [Abstract]    
Noninterest bearing demand deposits 147,992 147,698
Savings and interest bearing demand deposits 248,122 240,749
Time deposits 95,931 99,140
Total deposits 492,045 487,587
Federal Home Loan Bank advances 30,000 22,250
Trust preferred capital notes 7,217 7,217
Other liabilities 2,255 2,984
Total liabilities 531,517 520,038
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 2014, 3,424,576; issued 2013, 3,392,780 8,561 8,482
Surplus 11,995 11,537
Retained earnings 48,105 46,082
Accumulated other comprehensive income 1,562 305
Total shareholders' equity 70,223 66,406
Total liabilities and shareholders' equity $ 601,740 $ 586,444