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v3.19.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018 | [1]
--- | --- | --- | ---
Assets |  |
Cash and due from banks | $ 12,354 | $ 13,378
Interest-bearing deposits in banks | 10,716 | 15,240
Securities available for sale | 119,510 | 99,857
Securities held to maturity, at amortized cost (fair value, 2019, $18,796; 2018, $42,394) | 18,828 | 43,408
Restricted securities | 1,701 | 1,688
Loans held for sale | 675 | 419
Loans, net of allowance for loan losses, 2019, $4,995; 2018, $5,009 | 569,959 | 537,847
Premises and equipment, net | 20,182 | 20,066
Accrued interest receivable | 2,163 | 2,113
Bank owned life insurance | 17,193 | 13,991
Core deposit intangibles, net | 302 | 472
Other assets | 4,801 | 4,490
Total assets | 778,384 | 752,969
Liabilities |  |
Noninterest-bearing demand deposits | 186,553 | 181,964
Savings and interest-bearing demand deposits | 385,399 | 369,383
Time deposits | 117,863 | 119,219
Total deposits | 689,815 | 670,566
Subordinated debt | 4,974 | 4,965
Junior subordinated debt | 9,279 | 9,279
Accrued interest payable and other liabilities | 1,507 | 1,485
Total liabilities | 705,575 | 686,295
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, 2019, 4,964,824 shares; 2018, 4,957,694 shares | 6,206 | 6,197
Surplus | 7,566 | 7,471
Retained earnings | 58,268 | 54,814
Accumulated other comprehensive income (loss), net | 769 | (1,808)
Total shareholders’ equity | 72,809 | 66,674
Total liabilities and shareholders’ equity | $ 778,384 | $ 752,969
[1] | Derived from audited consolidated financial statements.

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