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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks | $ 4,541 | $ 1,101
Interest-bearing deposits with banks | 19,070 | 5,123
Federal funds sold |  | 16,552
Total cash and cash equivalents | 23,611 | 22,776
Securities available for sale | 18,648 | 28,907
Loans, net of allowance for loan losses of $2,459 and $2,349 | 85,209 | 89,217
Federal Home Loan Bank stock | 1,478 | 2,159
Premises and equipment, net | 2,906 | 2,691
Foreclosed real estate, net | 10,938 | 7,646
Accrued interest receivable | 499 | 499
Other assets | 454 | 577
Total assets | 143,743 | 154,472
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 4,626 | 515
Savings, NOW and money-market deposits | 34,153 | 35,538
Time deposits | 62,832 | 71,842
Total deposits | 101,611 | 107,895
Federal Home Loan Bank advances | 27,700 | 31,700
Junior subordinated debenture | 5,155 | 5,155
Advanced payment by borrowers for taxes and insurance | 461 | 567
Official checks | 581 | 1,113
Other liabilities | 1,325 | 1,256
Total liabilities | 136,833 | 147,686
Stockholders' equity: |  |
Preferred stock, no par value; 6,000,000 shares authorized, no shares issued or outstanding |  |
Common stock, $.01 par value; 50,000,000 shares authorized in 2012 and 2011, 31,511,201 and 22,411,108 shares issued and outstanding in 2012 and 2011 | 315 | 224
Additional paid-in capital | 31,057 | 27,491
Accumulated deficit | (24,688) | (19,991)
Accumulated other comprehensive loss | 226 | (938)
Total stockholders' equity | 6,910 | 6,786
Total liabilities and stockholders' equity | $ 143,743 | $ 154,472

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