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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 18,117 $ 16,938
Federal funds sold 5,115 11,745
Total cash and cash equivalents 23,232 28,683
Securities held-to-maturity (fair value of $3,284 in 2017 and $3,273 iin 2016) 3,288 3,299
Securities available-for-sale, at fair value 49,315 40,776
Restricted stock, at cost 1,505 1,373
Loans, net of allowance for loan losses of $6,132 in 2017 and $5,716 in 2016 483,248 464,353
Loans held for sale 2,514 3,833
Premises and equipment, net 11,416 10,947
Interest receivable 1,298 1,378
Cash value - bank owned life insurance 12,846 12,673
Other real estate owned 2,775 2,370
Income taxes receivable 1,291 1,214
Deferred tax asset, net 2,057 2,374
Other assets 852 922
Total assets 595,637 574,195
Deposits    
Noninterest bearing demand 111,678 102,654
NOW, money market and savings 249,594 255,429
Time 171,590 165,029
Total deposits 532,862 523,112
Repurchase agreements 5,000  
Capital notes 5,000  
Interest payable 78 88
Other liabilities 1,639 1,574
Total liabilities 544,579 524,774
Commitments and Contingencies
Stockholders' equity    
Preferred stock; authorized 1,000,000 shares; none issued and outstanding
Common stock $2.14 par value; authorized 10,000,000 shares; issued and outstanding 4,378,436 as of June 30, 2017 and December 31, 2016 9,370 9,370
Additional paid-in-capital 31,495 31,495
Retained earnings 11,178 10,156
Accumulated other comprehensive (loss) (985) (1,600)
Total stockholders' equity 51,058 49,421
Total liabilities and stockholders' equity $ 595,637 $ 574,195