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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 5,346 $ 5,170
Interest-bearing demand deposits 19,945 33,994
Cash and cash equivalents 25,291 39,164
Available-for-sale securities 39,565 19,348
Held-to-maturity securities 235 450
Loans, net of allowance for loan losses of $2,697 and $2,400 at June 30, 2015 and December 31, 2014, respectively 309,225 313,354
Premises and equipment 10,511 10,071
Federal Home Loan Bank stock 4,210 4,210
Foreclosed assets held for sale, net 1,107 1,140
Intangible assets 7 66
Accrued interest receivable 792 829
Deferred income taxes 516 493
Bank-owned life insurance 13,423 10,747
Other assets 1,855 1,940
Total assets 406,737 401,812
Deposits    
Demand 187,326 183,550
Savings 73,537 71,319
Time 62,579 67,812
Total deposits 323,442 322,681
Short-term borrowings 9,028 5,098
Federal Home Loan Bank advances 26,635 26,719
Subordinated debentures 4,124 4,124
Interest payable and other liabilities 2,454 2,800
Total liabilities 365,683 361,422
Stockholders' Equity    
Preferred stock, no par value, authorized 2,000,000 shares; no shares issued 0 0
Common stock, $1 par value; authorized 10,000,000 shares; issued 2015 -5,385,304 shares, 2014 - 5,385,304 shares 5,385 5,385
Additional paid-in capital 18,104 18,044
Retained earnings 21,008 20,478
Stock held by deferred compensation plan; 2015 -229,171 shares, 2014 - 230,446 shares (2,013) (2,044)
Unearned ESOP compensation (1,372) (1,467)
Accumulated other comprehensive income 5 57
Treasury stock, at cost 2015 -7,850 shares, 2014 - 7,850 shares (63) (63)
Total stockholders' equity 41,054 40,390
Total liabilities and stockholders' equity $ 406,737 $ 401,812