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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 3,410 $ 10,138
Interest-bearing deposits 4,682 6,618
Cash and cash equivalents 8,092 16,756
Available-for-sale securities 62,176 70,709
Held-to-maturity securities 11,777 9,559
Loans, net of allowance for loan losses of $3,157 and $3,040 at June 30, 2017 and December 31, 2016, respectively 337,820 332,283
Premises and equipment 6,270 6,420
Federal Home Loan Bank stock 4,226 4,226
Foreclosed assets held for sale, net 230 2
Accrued interest receivable 1,150 1,146
Bank-owned life insurance 9,960 9,827
Goodwill 1,719 1,719
Prepaid federal income taxes 264
Other assets 1,782 1,880
Total assets 445,202 454,791
Deposits    
Demand 111,522 111,213
Savings and money market 147,970 141,029
Time 118,015 131,491
Total deposits 377,507 383,733
Other short-term borrowings 6,599 7,246
Federal Home Loan Bank advances 15,000 18,000
Accrued federal income taxes 34
Deferred federal income taxes 157 184
Interest payable and other liabilities 3,858 4,600
Total liabilities 403,155 413,763
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 36,067 36,041
Retained earnings 23,153 22,317
Shares acquired by ESOP (239) (273)
Accumulated other comprehensive loss (396) (519)
Treasury stock, at cost: Common: 1,196,892 shares at June 30, 2017 and December 31, 2016 (16,936) (16,936)
Total stockholders' equity 42,047 41,028
Total liabilities and stockholders' equity $ 445,202 $ 454,791