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v3.22.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and due from banks | $ 8,768 | $ 13,147
Interest-bearing deposits | 130,021 | 120,725
Securities available for sale, at fair value | 686,080 | 546,742
Restricted stock | 845 | 1,279
Mortgage loans held for sale | 615 | 866
Loans: |  |
Gross loans | 803,729 | 770,027
Less unearned income and deferred fees and costs | (481) | (1,228)
Loans, net of unearned income and deferred fees and costs | 803,248 | 768,799
Less allowance for loan losses | (7,674) | (8,481)
Loans, net | 795,574 | 760,318
Premises and equipment, net | 9,722 | 10,035
Accrued interest receivable | 5,104 | 5,028
Other real estate owned, net | 957 | 1,553
Goodwill | 5,848 | 5,848
Bank-owned life insurance (BOLI) | 42,354 | 36,444
Other assets | 16,287 | 17,688
Total assets | 1,702,175 | 1,519,673
Liabilities and Stockholders’ Equity |  |
Noninterest-bearing demand deposits | 317,430 | 276,793
Interest-bearing demand deposits | 890,124 | 763,293
Savings deposits | 208,065 | 167,475
Time deposits | 78,968 | 89,582
Total deposits | 1,494,587 | 1,297,143
Accrued interest payable | 48 | 56
Other liabilities | 15,789 | 21,867
Total liabilities | 1,510,424 | 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, $1.25 par value. Authorized 10,000,000 shares; issued and outstanding, 6,063,937 shares at December 31, 2021 and 6,432,020 at December 31, 2020 | 7,580 | 8,040
Retained earnings | 188,229 | 189,547
Accumulated other comprehensive (loss) income, net | (4,058) | 3,020
Total stockholders’ equity | 191,751 | 200,607
Total liabilities and stockholders’ equity | 1,702,175 | 1,519,673
Real Estate Construction Portfolio Segment[Member] |  |
Loans: |  |
Gross loans | 48,841 | 42,266
Less allowance for loan losses | (422) | (503)
Consumer Real Estate Portfolio Segment [Member] |  |
Loans: |  |
Gross loans | 208,977 | 181,782
Less allowance for loan losses | (1,930) | (2,165)
Commercial Real Estate Portfolio Segment [Member] |  |
Loans: |  |
Gross loans | 405,722 | 393,115
Less allowance for loan losses | (3,121) | (3,853)
Commercial Non Real Estate Segment [Member] |  |
Loans: |  |
Gross loans | 60,264 | 78,771
Less allowance for loan losses | (1,099) | (670)
Public Sector and IDA Portfolio Segment[Member] |  |
Loans: |  |
Gross loans | 47,899 | 40,983
Less allowance for loan losses | (297) | (339)
Consumer Non Real Estate Portfolio Segment [Member] |  |
Loans: |  |
Gross loans | 32,026 | 33,110
Less allowance for loan losses | $ (444) | $ (555)

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