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Consolidated Balance Sheets (Current Period Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and due from banks | $ 12,815 | $ 13,283
Interest-bearing deposits | 87,621 | 98,066
Securities available for sale, at fair value | 205,020 | 181,712
Securities held to maturity (fair value approximates $167,409 at September 30, 2014 and $159,337 at December 31, 2013) | 162,457 | 163,983
Restricted stock, at cost | 1,089 | 1,414
Mortgage loans held for sale | 725 | 1,276
Loans: |  |
Loans, net of unearned income and deferred fees | 595,801 | 595,690
Less allowance for loan losses | (8,031) | (8,227)
Loans, net | 587,770 | 587,463
Premises and equipment, net | 9,445 | 9,951
Accrued interest receivable | 5,708 | 5,949
Other real estate owned, net | 5,145 | 4,712
Intangible assets and goodwill | 7,492 | 8,299
Bank-owned life insurance | 21,643 | 21,181
Other assets | 9,329 | 13,341
Total assets | 1,116,259 | 1,110,630
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 153,118 | 142,645
Interest-bearing demand deposits | 492,005 | 501,541
Savings deposits | 79,870 | 74,141
Time deposits | 223,930 | 241,709
Total deposits | 948,923 | 960,036
Accrued interest payable | 67 | 92
Other liabilities | 4,447 | 4,610
Total liabilities | 953,437 | 964,738
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 6,950,474 shares at September 30, 2014 and 6,947,974 at December 31, 2013 | 8,688 | 8,685
Retained earnings | 163,181 | 154,171
Accumulated other comprehensive loss, net | (9,047) | (16,964)
Total stockholders' equity | 162,822 | 145,892
Total liabilities and stockholders' equity | $ 1,116,259 | $ 1,110,630

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