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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and due from banks | $ 10,055 | $ 5,451
Interest-bearing deposits with banks | 3,373 | 8,430
Total cash and cash equivalents | 13,428 | 13,881
Securities available for sale | 33,655 | 22,990
Loans, net of allowance for loan losses of $2,238 and $2,211 | 71,552 | 79,249
Federal Home Loan Bank stock | 1,139 | 1,196
Premises and equipment, net | 2,842 | 2,879
Foreclosed real estate, net | 4,788 | 7,553
Accrued interest receivable | 474 | 496
Other assets | 486 | 539
Total assets | 128,364 | 128,783
Liabilities: |  |
Noninterest-bearing demand deposits | 5,230 | 3,775
Savings, NOW and money-market deposits | 30,111 | 30,801
Time deposits | 60,522 | 64,116
Total deposits | 95,863 | 98,692
Federal Home Loan Bank advances | 22,740 | 22,740
Junior subordinated debenture | 5,155 | 5,155
Advanced payment by borrowers for taxes and insurance | 584 | 315
Official checks | 383 | 344
Other liabilities | 1,660 | 1,753
Total liabilities | 126,385 | 128,999
Stockholders' equity (deficit): |  |
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 8,234,818 and 8,011,077 shares issued and outstanding in 2014 and 2013 | 82 | 80
Additional paid-in capital | 31,732 | 31,463
Accumulated deficit | (30,090) | (31,763)
Accumulated other comprehensive income | 255 | 4
Total stockholders' equity (deficit) | 1,979 | (216)
Total liabilities and stockholders' equity (deficit) | $ 128,364 | $ 128,783

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