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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 25,717 $ 20,267
Federal funds sold 8,132 16,751
Total cash and cash equivalents 33,849 37,018
Securities held-to-maturity (fair value of $3,448 in 2018 and $5,619 in 2017) 3,706 5,713
Securities available-for-sale, at fair value 53,688 55,312
Restricted stock, at cost 1,462 1,505
Loans, net of allowance for loan losses of $4,688 in 2018 and $4,752 in 2017 523,730 491,022
Loans held for sale 5,815 2,626
Premises and equipment, net 11,995 12,055
Interest receivable 1,755 1,713
Cash value - bank owned life insurance 13,188 13,018
Other real estate owned 2,585 2,650
Income taxes receivable 1,339 1,366
Deferred tax asset, net 1,695 1,418
Other assets 1,059 925
Total assets 655,866 626,341
Deposits    
Noninterest bearing demand 86,757 74,102
NOW, money market and savings 328,082 307,987
Time 181,229 185,404
Total deposits 596,068 567,493
Capital notes 5,000 5,000
Interest payable 107 111
Other liabilities 2,167 2,072
Total liabilities 603,342 574,676
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, 2018 and December 31, 2017 9,370 9,370
Additional paid-in-capital 31,495 31,495
Retained earnings 14,167 12,269
Accumulated other comprehensive (loss) (2,508) (1,469)
Total stockholders' equity 52,524 51,665
Total liabilities and stockholders' equity $ 655,866 $ 626,341