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Consolidated Balance Sheets (USD $)
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 14,850,000 $ 16,671,000
Securities held-to-maturity (fair value of $2,702 in 2014 and $3,740 in 2013) 2,530,000 3,537,000
Securities available-for-sale, at fair value 33,940,000 46,091,000
Restricted stock, at cost 1,289,000 1,428,000
Loans, net of allowance for loan losses of $4,874 in 2014 and $5,186 in 2013 373,390,000 339,994,000
Loans held for sale 2,003,000 1,921,000
Premises and equipment, net 8,177,000 8,408,000
Software, net 384,000 268,000
Interest receivable 1,219,000 1,360,000
Cash value - bank owned life insurance 9,443,000 9,230,000
Other real estate owned, net of valuation allowance 1,160,000 1,451,000
Income taxes receivable 415,000 448,000
Deferred tax asset, net 1,836,000 2,628,000
Other assets 1,050,000 1,076,000
Total assets 451,686,000 434,511,000
Deposits    
Noninterest bearing demand 77,507,000 63,256,000
NOW, money market and savings 224,257,000 226,709,000
Time 97,067,000 97,433,000
Total deposits 398,831,000 387,398,000
Federal funds purchased 5,976,000 4,108,000
FHLB borrowings 2,000,000 2,000,000
Capital notes 10,000,000 10,000,000
Interest payable 58,000 65,000
Other liabilities 1,385,000 1,168,000
Total liabilities 418,250,000 404,739,000
Stockholders' equity    
Common stock $2.14 par value; authorized 10,000,000 shares; issued and outstanding 3,364,874 as of September 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 September 30, 2014 and December 31, 2013      
Additional paid-in-capital 22,868,000 22,868,000
Accumulated other comprehensive income (loss) (883,000) (2,421,000)
Retained earnings 4,250,000 2,124,000
Total stockholders' equity 33,436,000 29,772,000
Total liabilities and stockholders' equity $ 451,686,000 $ 434,511,000