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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks | $ 6,655 | $ 6,314
Interest-bearing deposits in banks | 19,564 | 23,210
Securities available for sale, at fair value | 95,839 | 91,665
Restricted securities, at cost | 1,973 | 2,775
Loans held for sale |  | 274
Loans, net of allowance for loan losses, 2012, $14,049, 2011, $12,937 | 366,703 | 379,503
Other real estate owned, net of valuation allowance, 2012, $1,847, 2011, $2,792 | 5,323 | 6,374
Premises and equipment, net | 19,181 | 19,598
Interest receivable | 1,581 | 1,620
Other assets | 4,863 | 7,731
Total assets | 521,682 | 539,064
Deposits: |  |
Noninterest-bearing demand deposits | 83,916 | 81,714
Savings and interest-bearing demand deposits | 207,058 | 198,194
Time deposits | 165,984 | 189,264
Total deposits | 456,958 | 469,172
Other borrowings | 6,082 | 19,100
Trust preferred capital notes | 9,279 | 9,279
Other liabilities | 4,540 | 4,417
Total liabilities | 476,859 | 501,968
Shareholders' Equity |  |
Preferred stock, $1,000 liquidation preference; 14,595 shares issued and outstanding | 14,372 | 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 | 17,683 | 16,503
Accumulated other comprehensive income (loss), net | (172) | 991
Total shareholders' equity | 44,823 | 37,096
Total liabilities and shareholders' equity | $ 521,682 | $ 539,064

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