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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 | $ 7,684 | $ 6,314
Interest-bearing deposits in banks | 29,901 | 23,210
Securities available for sale, at fair value | 87,267 | 91,665
Restricted securities, at cost | 2,408 | 2,775
Loans held for sale |  | 274
Loans, net of allowance for loan losses,2012, $13,999, 2011, $12,937 | 370,136 | 379,503
Other real estate owned, net of valuation allowance, 2012, $2,087, 2011, $2,792 | 5,420 | 6,374
Premises and equipment, net | 19,312 | 19,598
Interest receivable | 1,536 | 1,620
Other assets | 7,566 | 7,731
Total assets | 531,230 | 539,064
Deposits: |  |
Noninterest-bearing demand deposits | 82,868 | 81,714
Savings and interest-bearing demand deposits | 208,004 | 198,194
Time deposits | 167,822 | 189,264
Total deposits | 458,694 | 469,172
Other borrowings | 14,088 | 19,100
Trust preferred capital notes | 9,279 | 9,279
Other liabilities | 4,473 | 4,417
Total liabilities | 486,534 | 501,968
Shareholders' Equity |  |
Preferred stock, $1,000 liquidation preference; 14,595 shares issued and outstanding | 14,335 | 14,263
Common stock, par value $1.25 per share; authorized 8,000,000 shares; issued and outstanding, 2012, 4,901,464 shares, 2011, 2,955,649 shares | 6,127 | 3,695
Surplus | 6,813 | 1,644
Retained earnings | 17,221 | 16,503
Accumulated other comprehensive income (loss), net | 200 | 991
Total shareholders' equity | 44,696 | 37,096
Total liabilities and shareholders' equity | $ 531,230 | $ 539,064

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