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v3.20.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 17,717 | $ 9,675
Interest-bearing deposits in banks | 90,562 | 36,110
Securities available for sale, at fair value | 123,193 | 120,983
Securities held to maturity, at amortized cost (fair value, 2020, $16,737; 2019, $17,646) | 16,211 | 17,627
Restricted securities, at cost | 1,848 | 1,806
Loans held for sale | 170 | 167
Loans, net of allowance for loan losses, 2020, $6,296; 2019, $4,934 | 645,220 | 569,412
Premises and equipment, net | 19,792 | 19,747
Accrued interest receivable | 3,863 | 2,065
Bank owned life insurance | 17,661 | 17,447
Core deposit intangibles, net | 76 | 170
Other assets | 5,777 | 4,839
Total assets | 942,090 | 800,048
Liabilities |  |
Noninterest-bearing demand deposits | 253,974 | 189,623
Savings and interest-bearing demand deposits | 470,764 | 399,255
Time deposits | 114,277 | 117,564
Total deposits | 839,015 | 706,442
Subordinated debt | 9,982 | 4,983
Junior subordinated debt | 9,279 | 9,279
Accrued interest payable and other liabilities | 3,026 | 2,125
Total liabilities | 861,302 | 722,829
Commitments and contingencies |  |
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, 2020, 4,852,187 shares; 2019, 4,969,716 shares | 6,065 | 6,212
Surplus | 5,967 | 7,700
Retained earnings | 65,451 | 62,583
Accumulated other comprehensive income, net | 3,305 | 724
Total shareholders’ equity | 80,788 | 77,219
Total liabilities and shareholders’ equity | $ 942,090 | $ 800,048

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