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Consolidated Balance Sheets (USD $)
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 21,374,000 $ 16,671,000
Securities held-to-maturity (fair value of $2,729 in 2014 and $3,740 in 2013) 2,532,000 3,537,000
Securities available-for-sale, at fair value 36,514,000 46,091,000
Restricted stock, at cost 1,289,000 1,428,000
Loans, net of allowance for loan losses of $5,177 in 2014 and $5,186 in 2013 358,451,000 339,994,000
Loans held for sale 3,180,000 1,921,000
Premises and equipment, net 8,297,000 8,408,000
Software, net 324,000 268,000
Interest receivable 1,227,000 1,360,000
Cash value - bank owned life insurance 9,373,000 9,230,000
Other real estate owned, net of valuation allowance 1,329,000 1,451,000
Income taxes receivable 489,000 448,000
Deferred tax asset, net 1,865,000 2,628,000
Other assets 1,116,000 1,076,000
Total assets 447,360,000 434,511,000
Deposits    
Noninterest bearing demand 73,917,000 63,256,000
NOW, money market and savings 229,537,000 226,709,000
Time 96,807,000 97,433,000
Total deposits 400,261,000 387,398,000
Federal funds purchased 1,167,000 4,108,000
FHLB borrowings 2,000,000 2,000,000
Capital notes 10,000,000 10,000,000
Interest payable 61,000 65,000
Other liabilities 1,238,000 1,168,000
Total liabilities 414,727,000 404,739,000
Stockholders' equity    
Common stock $2.14 par value; authorized 10,000,000 shares; issued and outstanding 3,364,874 as of June 30, 2014 and December 31, 2013 7,201,000 7,201,000
Preferred stock; authorized 1,000,000 shares; 0 issued and outstanding as of June 30, 2014 and December 31, 2013      
Additional paid-in-capital 22,868,000 22,868,000
Accumulated other comprehensive income (loss) (940,000) (2,421,000)
Retained earnings 3,504,000 2,124,000
Total stockholders' equity 32,633,000 29,772,000
Total liabilities and stockholders' equity $ 447,360,000 $ 434,511,000