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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 13,283 | $ 14,783
Interest-bearing deposits | 97,376 | 96,597
Securities available for sale, at fair value | 183,668 | 189,815
Securities held to maturity (fair value approximates $159,337 at December 31, 2013 and $170,846 at December 31, 2012) | 163,983 | 160,539
Restricted stock | 1,414 | 1,689
Mortgage loans held for sale | 1,276 | 2,796
Real estate construction loans | 45,925 | 50,313
Consumer real estate loans | 145,499 | 143,262
Commercial real estate loans | 311,266 | 304,308
Commercial non real estate loans | 31,262 | 37,349
Public sector and IDA loans | 34,220 | 26,169
Consumer non real estate loans | 28,423 | 31,714
Total loans | 596,595 | 593,115
Less unearned income and deferred fees | (905) | (953)
Loans, net of unearned income and deferred fees | 595,690 | 592,162
Less allowance for loan losses | (8,227) | (8,349)
Loans, net | 587,463 | 583,813
Premises and equipment, net | 9,951 | 10,401
Accrued interest receivable | 5,949 | 6,247
Other real estate owned, net | 4,712 | 1,435
Intangible assets and goodwill | 8,299 | 9,377
Bank-owned life insurance (BOLI) | 21,181 | 20,523
Other assets | 12,075 | 6,346
Total assets | 1,110,630 | 1,104,361
Liabilities and Stockholders’ Equity |  |
Noninterest-bearing demand deposits | 142,645 | 144,252
Interest-bearing demand deposits | 501,541 | 455,713
Savings deposits | 74,141 | 69,063
Time deposits | 241,709 | 277,738
Total deposits | 960,036 | 946,766
Accrued interest payable | 92 | 139
Other liabilities | 4,610 | 7,347
Total liabilities | 964,738 | 954,252
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 2013 and 2012 | 8,685 | 8,685
Retained earnings | 154,171 | 144,162
Accumulated other comprehensive loss, net | (16,964) | (2,738)
Total stockholders’ equity | 145,892 | 150,109
Total liabilities and stockholders’ equity | $ 1,110,630 | $ 1,104,361

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