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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 14,416 $ 12,743
Securities held-to-maturity (fair value of $2,674 in 2015 and $2,699 in 2014) 2,523 2,528
Securities available-for-sale, at fair value 33,122 24,395
Restricted stock, at cost 1,313 1,739
Loans, net of allowance for loan losses of $4,748 in 2015 and $4,790 in 2014 426,850 394,573
Loans held for sale 3,823 1,030
Premises and equipment, net 9,228 9,262
Interest receivable 1,224 1,246
Cash value - bank owned life insurance 9,716 9,512
Other real estate owned, net of valuation allowance 2,265 956
Income taxes receivable 939 945
Deferred tax assets, net 1,194 1,221
Other assets 1,002 715
Total assets 507,615 460,865
Deposits    
Noninterest bearing demand 87,933 74,682
NOW, money market and savings 224,908 227,761
Time 145,815 97,054
Total deposits 458,656 399,497
Federal funds purchased 360 3,189
FHLB borrowings   12,000
Capital notes 10,000 10,000
Interest payable 76 58
Other liabilities 1,365 1,345
Total liabilities $ 470,457 $ 426,089
Stockholders' equity    
Preferred stock; authorized 1,000,000 shares; none issued and outstanding as of September 30, 2015 and December 31, 2014
Common stock $2.14 par value; authorized 10,000,000 shares; issued and outstanding 3,371,616 as of September 20, 2015 and December 31, 2014 $ 7,215 $ 7,215
Additional paid-in-capital 22,919 22,919
Retained earnings 7,358 5,031
Accumulated other comprehensive (loss) (334) (389)
Total stockholders' equity 37,158 34,776
Total liabilities and stockholders' equity $ 507,615 $ 460,865