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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 7,678 | $ 7,266
Interest-bearing deposits in banks | 31,859 | 23,762
Securities available for sale, at fair value | 89,089 | 89,456
Restricted securities, at cost | 1,805 | 1,974
Loans held for sale |  | 503
Loans, net of allowance for loan losses, 2013, $12,756; 2012, $13,075 | 369,583 | 370,519
Other real estate owned, net of valuation allowance, 2013, $2,220; 2012, $2,174 | 5,173 | 5,590
Premises and equipment, net | 18,130 | 18,589
Accrued interest receivable | 1,430 | 1,459
Bank owned life insurance | 9,077 | 9,014
Other assets | 3,705 | 4,565
Total assets | 537,529 | 532,697
Deposits: |  |
Noninterest-bearing demand deposits | 90,789 | 85,118
Savings and interest-bearing demand deposits | 224,150 | 221,601
Time deposits | 155,041 | 160,198
Total deposits | 469,980 | 466,917
Other borrowings | 6,070 | 6,076
Trust preferred capital notes | 9,279 | 9,279
Accrued interest and other liabilities | 6,649 | 5,536
Total liabilities | 491,978 | 487,808
Shareholders' Equity |  |
Preferred stock, $1,000 liquidation preference; 14,595 shares issued and outstanding | 14,446 | 14,409
Common stock, par value $1.25 per share; authorized 8,000,000 shares; issued and outstanding, 2013 and 2012, 4,901,464 shares | 6,127 | 6,127
Surplus | 6,813 | 6,813
Retained earnings | 19,156 | 18,399
Accumulated other comprehensive loss, net | (991) | (859)
Total shareholders' equity | 45,551 | 44,889
Total liabilities and shareholders' equity | $ 537,529 | $ 532,697

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