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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 14,406 |  | $ 25,152 |
Interest-bearing deposits in other financial institutions | 2,726 |  | 2,726 |
Securities available for sale | 14,493 |  | 17,639 |
Loans held for sale | 2,135 |  | 623 |
Loans, net of allowance of $5,682 and $5,237 | 166,799 |  | 153,043 |
FHLB stock | 1,942 |  | 1,942 |
Foreclosed assets, net | 1,464 |  | 1,525 |
Premises and equipment, net | 5,269 |  | 5,317 |
Assets held for sale | 167 |  | 167 |
Other intangible assets | 40 |  | 49 |
Bank owned life insurance | 4,437 |  | 4,405 |
Accrued interest receivable and other assets | 2,561 |  | 2,447 |
Total assets | 216,439 |  | 215,035 |
Deposits |  |  |  |
Noninterest bearing | 15,451 |  | 18,008 |
Interest bearing | 153,279 |  | 155,500 |
Total deposits | 168,730 |  | 173,508 |
FHLB advances | 15,955 |  | 10,000 |
Other borrowings | 1,000 |  |  |
Advances by borrowers for taxes and insurance | 174 |  | 241 |
Accrued interest payable and other liabilities | 2,557 |  | 2,488 |
Subordinated debentures | 5,155 |  | 5,155 |
Total liabilities | 193,571 |  | 191,392 |
Stockholders' equity |  |  |  |
Common stock, $.01 par value, shares authorized; 50,000,000 shares issued; 15,935,417 in 2013 and 15,936,417 in 2012 | 159 |  | 159 |
Additional paid-in capital | 47,929 |  | 47,919 |
Accumulated deficit | (22,107) |  | (21,297) |
Accumulated other comprehensive income | 132 | [1] | 107 | [1]
Treasury stock, at cost; 111,707 shares | (3,245) |  | (3,245) |
Total stockholders' equity | 22,868 |  | 23,643 |
Total liabilities and stockholder's equity | $ 216,439 |  | $ 215,035 |
[1] | All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.

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