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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 25,849 $ 20,267
Federal funds sold 24,615 16,751
Total cash and cash equivalents 50,464 37,018
Securities held-to-maturity (fair value of $3,394 in 2018 and $5,619 in 2017) 3,703 5,713
Securities available-for-sale, at fair value 52,333 55,312
Restricted stock, at cost 1,462 1,505
Loans, net of allowance for loan losses of $4,561 in 2018 and $4,752 in 2017 524,104 491,022
Loans held for sale 2,529 2,626
Premises and equipment, net 12,080 12,055
Interest receivable 1,876 1,713
Cash value - bank owned life insurance 13,274 13,018
Other real estate owned 2,455 2,650
Income taxes receivable 1,315 1,366
Deferred tax asset, net 1,839 1,418
Other assets 1,004 925
Total assets 668,438 626,341
Deposits    
Noninterest bearing demand 89,844 74,102
NOW, money market and savings 329,870 307,987
Time 187,733 185,404
Total deposits 607,447 567,493
Capital notes 5,000 5,000
Interest payable 131 111
Other liabilities 2,743 2,072
Total liabilities 615,321 574,676
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 September 30, 2018 and December 31, 2017 9,370 9,370
Additional paid-in-capital 31,495 31,495
Retained earnings 15,309 12,269
Accumulated other comprehensive (loss) (3,057) (1,469)
Total stockholders' equity 53,117 51,665
Total liabilities and stockholders' equity $ 668,438 $ 626,341