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v3.21.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |  |
Cash and due from banks | $ 13,913 | $ 13,115 | [1]
Interest-bearing deposits in banks | 114,334 | 114,182 | [1]
Securities available for sale, at fair value | 222,236 | 140,225 | [1]
Securities held to maturity, at amortized cost (fair value, 2021, $11,163; 2020, $14,743) | 10,898 | 14,234 | [1]
Restricted securities, at cost | 1,631 | 1,875 | [1]
Loans held for sale | 0 | 245 | [1]
Loans, net of allowance for loan losses, 2021, $5,465; 2020, $7,485 | 611,883 | 622,429 | [1]
Premises and equipment, net | 18,876 | 19,319 | [1]
Accrued interest receivable | 2,662 | 2,717 | [1]
Bank owned life insurance | 18,128 | 17,916 | [1]
Core deposit intangibles, net | 0 | 19 | [1]
Other assets | 10,032 | 4,656 | [1]
Total assets | 1,024,593 | 950,932 | [1]
Liabilities |  |  |
Noninterest-bearing demand deposits | 290,571 | 263,229 | [1]
Savings and interest-bearing demand deposits | 528,002 | 479,035 | [1]
Time deposits | 95,732 | 100,197 | [1]
Total deposits | 914,305 | 842,461 | [1]
Subordinated debt | 9,992 | 9,991 | [1]
Junior subordinated debt | 9,279 | 9,279 | [1]
Accrued interest payable and other liabilities | 2,335 | 4,285 | [1]
Total liabilities | 935,911 | 866,016 | [1]
Commitments and contingencies |  |  |
Shareholders’ Equity |  |  |
Preferred stock, par value $1.25 per share; authorized 1,000,000 shares; none issued and outstanding | 0 | 0 | [1]
Common stock, par value $1.25 per share; authorized 8,000,000 shares; issued and outstanding, 2021, 4,868,462 shares; 2020, 4,860,399 shares | 6,088 | 6,075 | [1]
Surplus | 6,295 | 6,151 | [1]
Retained earnings | 73,901 | 69,292 | [1]
Accumulated other comprehensive income, net | 2,398 | 3,398 | [1]
Total shareholders’ equity | 88,682 | 84,916 | [1]
Total liabilities and shareholders’ equity | $ 1,024,593 | $ 950,932 | [1]
[1] | Derived from audited consolidated financial statements.

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