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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 17,015 | $ 18,762
Federal funds sold | 38,710 | 42,682
Interest bearing bank deposits | 6,813 | 505
Cash and cash equivalents | 62,538 | 61,949
Securities available-for-sale | 270,794 | 259,475
Loans held for sale | 4,824 | 2,887
Loans, net of unearned income | 390,726 | 398,193
Allowance for loan losses | (6,457) | (6,723)
Loans, net | 384,269 | 391,470
Premises and equipment, net | 10,790 | 10,528
Bank-owned life insurance | 17,272 | 17,076
Other real estate owned | 3,609 | 4,919
Other assets | 13,651 | 11,529
Total assets | 767,747 | 759,833
Deposits: |  |
Noninterest-bearing | 127,189 | 118,014
Interest-bearing | 539,301 | 518,803
Total deposits | 666,490 | 636,817
Federal funds purchased and securities sold under agreements to repurchase | 4,953 | 2,689
Long-term debt | 27,217 | 47,217
Accrued expenses and other liabilities | 3,876 | 2,961
Total liabilities | 702,536 | 689,684
Stockholders' equity: |  |
Preferred stock | 0 | 0
Common stock | 39 | 39
Additional paid-in capital | 3,757 | 3,756
Retained earnings | 69,887 | 67,821
Accumulated other comprehensive (loss) ncome, net | (1,831) | 5,174
Less treasury stock, at cost | (6,641) | (6,641)
Total stockholders' equity | 65,211 | 70,149
Total liabilities and stockholders' equity | $ 767,747 | $ 759,833

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