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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 5,577 $ 4,954
Interest-bearing demand deposits 12,665 7,747
Cash and cash equivalents 18,242 12,701
Available-for-sale securities 29,670 34,623
Loans, net of allowance for loan losses of $2,375 and $2,437 at March 31, 2016 and December 31, 2015, respectively 333,089 327,226
Premises and equipment 10,844 10,446
Federal Home Loan Bank stock 4,210 4,210
Foreclosed assets held for sale, net 326 357
Accrued interest receivable 834 803
Deferred income taxes 505 521
Bank-owned life insurance 11,595 11,509
Other assets 3,146 2,728
Total assets 412,461 405,124
Deposits    
Demand 188,752 188,328
Savings 80,046 77,672
Time 55,834 57,622
Total deposits 324,632 323,622
Short-term borrowings 12,157 5,691
Federal Home Loan Bank advances 26,490 26,530
Subordinated debentures 4,124 4,124
Interest payable and other liabilities 3,136 3,661
Total liabilities 370,539 363,628
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 2016 -5,385,304 shares, 2015 - 5,385,304 shares 5,385 5,385
Additional paid-in capital 18,185 18,245
Retained earnings 21,749 21,443
Stock held by deferred compensation plan; 2016 -223,542 shares, 2015 - 235,923 shares (1,986) (2,079)
Unearned ESOP compensation (1,215) (1,271)
Accumulated other comprehensive loss (150) (181)
Treasury stock, at cost 2016 -5,744 shares, 2015 - 5,744 shares (46) (46)
Total stockholders' equity 41,922 41,496
Total liabilities and stockholders' equity $ 412,461 $ 405,124