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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
 [1]
Assets    
Cash and due from banks $ 10,518 $ 8,247
Interest-bearing deposits in banks 40,225 31,087
Securities available for sale, at fair value 94,566 105,559
Securities held to maturity, at carrying value (fair value, 2016, $58,375; 2015, $66,438) 57,401 66,519
Restricted securities, at cost 2,058 1,391
Loans held for sale 1,819 323
Loans, net of allowance for loan losses, 2016, $5,734; 2015, $5,524 459,812 433,475
Other real estate owned, net of valuation allowance, 2016, $181; 2015, $224 442 2,679
Premises and equipment, net 21,126 21,389
Accrued interest receivable 1,612 1,661
Bank owned life insurance 13,935 11,742
Core deposit intangibles, net 1,917 2,322
Other assets 5,917 5,927
Total assets 711,348 692,321
Deposits:    
Noninterest-bearing demand deposits 159,278 157,070
Savings and interest-bearing demand deposits 337,589 328,945
Time deposits 133,479 141,101
Total deposits 630,346 627,116
Other borrowings 12,000  
Subordinated debt 4,921 4,913
Junior subordinated debt 9,279 9,279
Accrued interest payable and other liabilities 5,544 5,060
Total liabilities 662,090 646,368
Shareholders' Equity    
Preferred stock, par value $1.25 per share; authorized 1,000,000 shares; none issued and outstanding
Common stock, par value $1.25 per share; authorized 8,000,000 shares; issued and outstanding, 2016, 4,925,599 shares; 2015, 4,916,130 shares 6,157 6,145
Surplus 7,021 6,956
Retained earnings 36,676 34,440
Accumulated other comprehensive loss, net (596) (1,588)
Total shareholders' equity 49,258 45,953
Total liabilities and shareholders' equity $ 711,348 $ 692,321
[1] Derived from audited consolidated financial statements.