XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and due from banks $ 13,813 $ 13,147
Interest-bearing deposits 150,708 120,725
Securities available for sale, at fair value 617,756 546,742
Restricted stock, at cost 845 1,279
Loans held for sale 222 866
Loans:    
Loans, net of unearned income and deferred fees and costs 805,194 768,799
Less allowance for loan losses (8,077) (8,481)
Loans, net 797,117 760,318
Premises and equipment, net 9,896 10,035
Accrued interest receivable 5,275 5,028
Other real estate owned, net 1,007 1,553
Goodwill 5,848 5,848
Bank-owned life insurance 41,860 36,444
Other assets 17,305 17,688
Total assets 1,661,652 1,519,673
Liabilities and Stockholders' Equity    
Noninterest-bearing demand deposits 332,944 276,793
Interest-bearing demand deposits 838,254 763,293
Savings deposits 190,094 167,475
Time deposits 88,332 89,582
Total deposits 1,449,624 1,297,143
Accrued interest payable 48 56
Other liabilities 20,745 21,867
Total liabilities 1,470,417 1,319,066
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 6,170,058 at June 30, 2021 and 6,432,020 shares at December 31, 2020 7,713 8,040
Retained earnings 185,580 189,547
Accumulated other comprehensive income (loss), net (2,058) 3,020
Total stockholders' equity 191,235 200,607
Total liabilities and stockholders' equity $ 1,661,652 $ 1,519,673