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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 13,115 | $ 9,675
Interest-bearing deposits in banks | 114,182 | 36,110
Securities available for sale, at fair value | 140,225 | 120,983
Securities held to maturity, at amortized cost (fair value, 2020, $14,743; 2019, $17,646) | 14,234 | 17,627
Restricted securities, at cost | 1,875 | 1,806
Loans held for sale | 245 | 167
Loans, net of allowance for loan losses, 2020, $7,485, 2019, $4,934 | 622,429 | 569,412
Premises and equipment, net | 19,319 | 19,747
Accrued interest receivable | 2,717 | 2,065
Bank owned life insurance | 17,916 | 17,447
Core deposit intangibles, net | 19 | 170
Other assets | 4,656 | 4,839
Total assets | 950,932 | 800,048
Liabilities |  |
Noninterest-bearing demand deposits | 263,229 | 189,623
Savings and interest-bearing demand deposits | 479,035 | 399,255
Time deposits | 100,197 | 117,564
Total deposits | 842,461 | 706,442
Subordinated debt | 9,991 | 4,983
Junior subordinated debt | 9,279 | 9,279
Accrued interest payable and other liabilities | 4,285 | 2,125
Total liabilities | 866,016 | 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, 4,860,399 shares, 2019, 4,969,716 shares | 6,075 | 6,212
Surplus | 6,151 | 7,700
Retained earnings | 69,292 | 62,583
Accumulated other comprehensive income, net | 3,398 | 724
Total shareholders’ equity | 84,916 | 77,219
Total liabilities and shareholders’ equity | $ 950,932 | $ 800,048

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