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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 24,543 $ 26,725
Federal funds sold 7,587 23,600
Total cash and cash equivalents 32,130 50,325
Securities held-to-maturity (fair value of $3,774 in 2019 and $3,515 in 2018) 3,694 3,700
Securities available-for-sale, at fair value 53,818 52,727
Restricted stock, at cost 1,506 1,462
Loans, net of allowance for loan losses of $4,724 in 2019 and $4,581 in 2018 551,974 530,016
Loans held for sale 4,443 1,670
Premises and equipment, net 15,876 13,426
Interest receivable 1,761 1,742
Cash value - bank owned life insurance 13,526 13,359
Other real estate owned 2,413 2,430
Income taxes receivable 454 1,102
Deferred tax asset, net 1,232 1,755
Other assets 7,268 1,183
Total assets 690,095 674,897
Deposits    
Noninterest bearing demand 88,897 91,356
NOW, money market and savings 342,384 331,298
Time 185,903 189,389
Total deposits 617,184 612,043
Capital notes 5,000 5,000
Interest payable 159 127
Other liabilities 8,503 2,584
Total liabilities 630,846 619,754
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 June 30, 2019 and December 31, 2018 9,370 9,370
Additional paid-in-capital 31,548 31,495
Retained earnings 18,606 16,521
Accumulated other comprehensive (loss) (275) (2,243)
Total stockholders' equity 59,249 55,143
Total liabilities and stockholders' equity $ 690,095 $ 674,897