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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and due from banks $ 39,395 $ 31,683
Federal funds sold 83,894 69,203
Total cash and cash equivalents 123,289 100,886
Securities held-to-maturity (fair value of $4,056 in 2021 and $4,192 in 2020) 3,663 3,671
Securities available-for-sale, at fair value 130,964 90,185
Restricted stock, at cost 1,324 1,551
Loans, net of allowance for loan losses of $7,212 in 2021 and $7,156 in 2020 595,172 601,934
Loans held for sale 6,253 7,102
Premises and equipment, net 17,168 16,982
Interest receivable 2,105 2,350
Cash value - bank owned life insurance 18,553 16,355
Other real estate owned 761 1,105
Other assets 9,112 9,265
Total assets 908,364 851,386
Deposits    
Noninterest bearing demand 156,594 143,345
NOW, money market and savings 519,434 463,506
Time 143,414 158,116
Total deposits 819,442 764,967
Capital notes 10,029 10,027
Interest payable 56 85
Other liabilities 10,746 9,575
Total liabilities 840,273 784,654
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 4,741,560 and 4,339,436 as of June 30, 2021 and December 31, 2020 10,147 9,286
Additional paid-in-capital 37,244 30,989
Retained earnings 20,364 24,665
Accumulated other comprehensive (loss) income 336 1,792
Total stockholders’ equity 68,091 66,732
Total liabilities and stockholders’ equity $ 908,364 $ 851,386