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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 22,806 $ 16,938
Federal funds sold 13,534 11,745
Total cash and cash equivalents 36,340 28,683
Securities held-to-maturity (fair value of $3,263 in 2017 and $3,273 in 2016) 3,282 3,299
Securities available-for-sale, at fair value 49,664 40,776
Restricted stock, at cost 1,505 1,373
Loans, net of allowance for loan losses of $6,020 in 2017 and $5,716 in 2016 493,764 464,353
Loans held for sale 1,502 3,833
Premises and equipment, net 11,920 10,947
Interest receivable 1,596 1,378
Cash value - bank owned life insurance 12,932 12,673
Other real estate owned 2,639 2,370
Income taxes receivable 1,275 1,214
Deferred tax asset, net 2,065 2,374
Other assets 852 922
Total assets 619,336 574,195
Deposits    
Noninterest bearing demand 122,201 102,654
NOW, money market and savings 255,784 255,429
Time 182,530 165,029
Total deposits 560,515 523,112
Capital notes 5,000  
Interest payable 100 88
Other liabilities 1,929 1,574
Total liabilities 567,544 524,774
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 September 30, 2017 and December 31, 2016 9,370 9,370
Additional paid-in-capital 31,495 31,495
Retained earnings 11,930 10,156
Accumulated other comprehensive (loss) (1,003) (1,600)
Total stockholders' equity 51,792 49,421
Total liabilities and stockholders' equity $ 619,336 $ 574,195