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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
 [1]
Assets    
Cash and due from banks $ 11,370 $ 11,358
Interest-bearing deposits in banks 10,068 28,628
Securities available for sale, at fair value 102,748 89,255
Securities held to maturity, at amortized cost (fair value, 2018, $42,707; 2017, $47,702) 44,239 48,208
Restricted securities, at cost 1,590 1,570
Loans held for sale 516 438
Loans, net of allowance for loan losses, 2018, $4,801; 2017, $5,326 535,020 516,875
Other real estate owned, net of valuation allowance, 2018, $0; 2017, $0 0 326
Premises and equipment, net 19,557 19,891
Accrued interest receivable 2,138 1,916
Bank owned life insurance 13,894 13,967
Core deposit intangibles, net 571 930
Other assets 4,743 5,748
Total assets 746,454 739,110
Deposits:    
Noninterest-bearing demand deposits 186,293 180,912
Savings and interest-bearing demand deposits 360,988 361,417
Time deposits 119,823 122,651
Total deposits 667,104 664,980
Subordinated debt 4,961 4,948
Junior subordinated debt 9,279 9,279
Accrued interest payable and other liabilities 1,459 1,749
Total liabilities 682,803 680,956
Shareholders’ Equity    
Preferred stock, par value $1.25 per share; authorized 1,000,000 shares; none issued and outstanding 0 0
Common stock, par value $1.25 per share; authorized 8,000,000 shares; issued and outstanding, 2018, 4,956,925 shares; 2017, 4,945,702 shares 6,196 6,182
Surplus 7,438 7,260
Retained earnings 52,741 45,670
Accumulated other comprehensive loss, net (2,724) (958)
Total shareholders’ equity 63,651 58,154
Total liabilities and shareholders’ equity $ 746,454 $ 739,110
[1] Derived from audited consolidated financial statements.