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v3.22.2.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 16,094 | $ 14,536
Interest-bearing deposits with other institutions | 14,688 | 49,304
Federal funds sold | 5,153 | 228
Total cash and cash equivalents | 35,935 | 64,068
Securities available for sale, at fair value | 151,753 | 192,321
Restricted investments, at cost | 4,608 | 1,049
Loans held for sale | 90 | 876
Loans | 1,201,841 | 985,720
Allowance for loan losses | (10,742) | (8,787)
Net Loans | 1,191,099 | 976,933
Bank premises and equipment, net | 17,972 | 18,249
Bank owned life insurance | 23,731 | 23,236
Other assets | 47,932 | 26,306
Total assets | 1,473,120 | 1,303,038
Deposits: |  |
Noninterest bearing demand deposits | 491,184 | 470,355
Savings and interest bearing demand deposits | 632,081 | 583,296
Time deposits | 130,849 | 123,584
Total deposits | 1,254,114 | 1,177,235
Federal Home Loan Bank advances | 75,000 | 0
Subordinated debt, net of unamortized issuance costs | 29,360 | 0
Other liabilities | 16,146 | 15,523
Total liabilities | 1,374,620 | 1,192,758
Commitments and contingencies |  |
Shareholders’ Equity |  |
Preferred stock, $10 par value; 500,000 shares authorized and unissued | 0 | 0
Common stock, $2.50 par value; authorized 10,000,000 shares; issued and outstanding 2022, 3,490,171 including 50,108 shares of unvested restricted stock; issued and outstanding 2021, 3,454,128 including 31,738 shares of unvested restricted stock | 8,600 | 8,556
Surplus | 13,003 | 12,115
Retained earnings | 98,128 | 89,764
Accumulated other comprehensive (loss) | (21,231) | (155)
Total shareholders’ equity | 98,500 | 110,280
Total liabilities and shareholders’ equity | $ 1,473,120 | $ 1,303,038

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant