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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 7,669 $ 7,303
Interest-bearing deposits 4,676 4,752
Cash and cash equivalents 12,345 12,055
Available-for-sale securities 110,631 111,518
Held-to-maturity securities 6,682 3,748
Loans, net of allowance for loan losses of $2,987 and $3,328 at June 30, 2013 and December 31, 2012, respectively 249,653 247,849
Premises and equipment 6,921 7,088
Federal Home Loan Bank stock 5,025 5,025
Foreclosed assets held for sale, net 113 318
Accrued interest receivable 1,227 1,228
Bank-owned life insurance 8,863 8,723
Goodwill 1,719 1,719
Other intangible assets 83 128
Prepaid Federal Deposit Insurance Corporation premiums    596
Other assets 2,409 1,944
Prepaid federal income taxes 118 178
Total assets 405,789 402,117
Deposits    
Demand 82,193 80,668
Savings and money market 119,527 112,229
Time 130,380 134,840
Total deposits 332,100 327,737
Other short-term borrowings 8,373 7,077
Federal Home Loan Bank advances 21,277 21,217
Interest payable and other liabilities 4,891 5,173
Deferred federal income taxes 596 1,128
Total liabilities 367,237 362,332
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock, 500,000 shares of $.10 par value authorized; no shares issued      
Common stock, $.10 par value; authorized 9,000,000 shares; 3,978,731 shares issued 398 398
Additional paid-in capital 35,975 35,975
Retained earnings 18,206 17,567
Shares acquired by ESOP (532) (572)
Accumulated other comprehensive income (14) 1,340
Treasury stock, at cost - 1,072,732 and 1,017,385 shares at June 30, 2013 and December 31, 2012, respectively (15,481) (14,923)
Total stockholders' equity 38,552 39,785
Total liabilities and stockholders' equity $ 405,789 $ 402,117