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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets [Abstract] |  |
Cash and due from banks | $ 7,885 | $ 9,295
Interest-bearing deposits with other institutions | 7,453 | 4,948
Total cash and cash equivalents | 15,338 | 14,243
Securities available for sale, at fair value | 99,022 | 102,598
Restricted investments | 2,358 | 2,192
Loans | 465,068 | 444,273
Allowance for loan losses | (5,587) | (5,488)
Net Loans | 459,481 | 438,785
Bank premises and equipment, net | 18,529 | 17,214
Other real estate owned, net of allowance | 1,644 | 1,646
Other assets | 9,844 | 9,766
Total assets | 606,216 | 586,444
Liabilities and Equity [Abstract] |  |
Noninterest bearing demand deposits | 151,961 | 147,698
Savings and interest bearing demand deposits | 248,736 | 240,749
Time deposits | 94,439 | 99,140
Total deposits | 495,136 | 487,587
Federal Home Loan Bank advances | 30,000 | 22,250
Trust preferred capital notes | 7,217 | 7,217
Other liabilities | 2,602 | 2,984
Total liabilities | 534,955 | 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 and outstanding 2014, 3,454,336 including 19,151 unvested restricted stock; issued and outstanding 2013, 3,409,831 including 21,050 unvested restricted stock | 8,588 | 8,482
Surplus | 12,312 | 11,537
Retained earnings | 48,834 | 46,082
Accumulated other comprehensive income | 1,527 | 305
Total shareholders' equity | 71,261 | 66,406
Total liabilities and shareholders' equity | $ 606,216 | $ 586,444

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Amount of deposits that cannot be withdrawn before a set date without penalty or for which notice of withdrawal is required. Time deposits include, but are not limited to, certificates of deposits, individual retirement accounts and open accounts. + 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 210.9-03.12) -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 12 -Article 9 + Details
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