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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks | $ 14,783 | $ 11,897
Interest-bearing deposits | 96,597 | 98,355
Securities available for sale, at fair value | 191,504 | 174,918
Securities held to maturity (fair value approximates $170,846 at December 31, 2012 and $151,429 at December 31, 2011) | 160,539 | 143,995
Mortgage loans held for sale | 2,796 | 2,623
Loans: |  |
Real estate construction loans | 50,313 | 48,531
Consumer real estate loans | 143,262 | 150,224
Commercial real estate loans | 304,308 | 303,192
Commercial non real estate loans | 37,349 | 38,832
Public sector and IDA loans | 26,169 | 15,571
Consumer non real estate loans | 31,714 | 33,072
Total loans | 593,115 | 589,422
Less unearned income and deferred fees | (953) | (952)
Loans, net of unearned income and deferred fees | 592,162 | 588,470
Less allowance for loan losses | (8,349) | (8,068)
Loans, net | 583,813 | 580,402
Premises and equipment, net | 10,401 | 10,393
Accrued interest receivable | 6,247 | 6,304
Other real estate owned, net | 1,435 | 1,489
Intangible assets and goodwill | 9,377 | 10,460
Bank-owned life insurance | 20,523 | 19,812
Other assets | 6,346 | 6,454
Total assets | 1,104,361 | 1,067,102
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 144,252 | 142,163
Interest-bearing demand deposits | 455,713 | 404,801
Savings deposits | 69,063 | 61,298
Time deposits | 277,738 | 311,071
Total deposits | 946,766 | 919,333
Accrued interest payable | 139 | 206
Other liabilities | 7,347 | 6,264
Total liabilities | 954,252 | 925,803
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, no par value, 5,000,000 shares authorized; none issued and outstanding | 0 | 0
Common stock of $1.25 par value. Authorized 10,000,000 shares; issued and outstanding, 6,947,974 shares in 2012 and 6,939,974 shares in 2011 | 8,685 | 8,675
Retained earnings | 144,162 | 133,945
Accumulated other comprehensive (loss), net | (2,738) | (1,321)
Total stockholders' equity | 150,109 | 141,299
Total liabilities and stockholders' equity | $ 1,104,361 | $ 1,067,102

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