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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 4,310 $ 6,200
Interest-bearing deposits 3,230 4,583
Cash and cash equivalents 7,540 10,783
Available-for-sale securities 106,374 108,969
Held-to-maturity securities 8,574 6,989
Loans, net of allowance for loan losses of $2,668 and $2,769 at June 30, 2015 and December 31, 2014, respectively 272,543 265,609
Premises and equipment 6,852 6,829
Federal Home Loan Bank stock 4,226 4,226
Foreclosed assets held for sale, net 299 179
Accrued interest receivable 1,159 1,154
Bank-owned life insurance 9,416 9,282
Goodwill 1,719 1,719
Other assets 2,300 1,631
Prepaid federal income taxes 360 343
Total assets 421,362 417,713
Deposits    
Demand 94,426 91,921
Savings and money market 131,704 129,222
Time 127,159 127,779
Total deposits 353,289 348,922
Other short-term borrowings 6,770 7,000
Federal Home Loan Bank advances 17,979 16,438
Interest payable and other liabilities 3,441 4,678
Deferred federal income taxes 450 673
Total liabilities $ 381,929 $ 377,711
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 36,007 35,995
Retained earnings 20,591 20,403
Shares acquired by ESOP (379) (416)
Accumulated other comprehensive income (loss) (248) 220
Treasury stock, at cost: Common: 1,196,892 shares at June 30, 2015 and 1,171,892 at December 31, 2014. (16,936) (16,598)
Total stockholders' equity 39,433 40,002
Total liabilities and stockholders' equity $ 421,362 $ 417,713