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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 28,533 $ 26,725
Federal funds sold 20,207 23,600
Total cash and cash equivalents 48,740 50,325
Securities held-to-maturity (fair value of $3,640 in 2019 and $3,515 in 2018) 3,697 3,700
Securities available-for-sale, at fair value 53,497 52,727
Restricted stock, at cost 1,462 1,462
Loans, net of allowance for loan losses of $4,673 in 2019 and $4,581 in 2018 535,959 530,016
Loans held for sale 2,604 1,670
Premises and equipment, net 14,473 13,426
Interest receivable 1,946 1,742
Cash value - bank owned life insurance 13,442 13,359
Other real estate owned 2,253 2,430
Income taxes receivable 797 1,102
Deferred tax asset, net 1,480 1,755
Other assets 4,038 1,183
Total assets 684,388 674,897
Deposits    
Noninterest bearing demand 93,624 91,356
NOW, money market and savings 331,848 331,298
Time 191,272 189,389
Total deposits 616,744 612,043
Capital notes 5,000 5,000
Interest payable 154 127
Other liabilities 5,313 2,584
Total liabilities 627,211 619,754
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 March 31, 2019 and December 31, 2018 9,370 9,370
Additional paid-in-capital 31,522 31,495
Retained earnings 17,492 16,521
Accumulated other comprehensive (loss) (1,207) (2,243)
Total stockholders' equity 57,177 55,143
Total liabilities and stockholders' equity $ 684,388 $ 674,897