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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 10,674 | $ 14,783
Interest-bearing deposits | 107,176 | 96,597
Securities available for sale, at fair value | 191,540 | 189,815
Securities held to maturity (fair value approximates $174,218 at March 31, 2013 and $170,846 at December 31, 2012) | 166,947 | 160,539
Restricted stock, at cost | 1,414 | 1,689
Mortgage loans held for sale | 313 | 2,796
Loans: |  |
Loans, net of unearned income and deferred fees | 574,958 | 592,162
Less allowance for loan losses | (8,291) | (8,349)
Loans, net | 566,667 | 583,813
Premises and equipment, net | 10,237 | 10,401
Accrued interest receivable | 5,878 | 6,247
Other real estate owned, net | 1,094 | 1,435
Intangible assets and goodwill | 9,106 | 9,377
Bank-owned life insurance | 20,690 | 20,523
Other assets | 6,767 | 6,346
Total assets | 1,098,503 | 1,104,361
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 144,815 | 144,252
Interest-bearing demand deposits | 449,992 | 455,713
Savings deposits | 72,420 | 69,063
Time deposits | 269,892 | 277,738
Total deposits | 937,119 | 946,766
Accrued interest payable | 146 | 139
Other liabilities | 7,878 | 7,347
Total liabilities | 945,143 | 954,252
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, no par value, 5,000,000 sharesauthorized; 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 at March 31, 2013 and December 31, 2012 | 8,685 | 8,685
Retained earnings | 148,378 | 144,162
Accumulated other comprehensive loss, net | (3,703) | (2,738)
Total stockholders' equity | 153,360 | 150,109
Total liabilities and stockholders' equity | $ 1,098,503 | $ 1,104,361

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