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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 5,878 $ 4,954
Interest-bearing demand deposits 3,910 7,747
Cash and cash equivalents 9,788 12,701
Available-for-sale securities 31,812 34,623
Loans, net of allowance for loan losses of $2,465 and $2,437 at June 30, 2016 and December 31, 2015, respectively 346,357 327,226
Premises and equipment 11,457 10,446
Federal Home Loan Bank stock 4,210 4,210
Foreclosed assets held for sale, net 326 357
Accrued interest receivable 788 803
Deferred income taxes 614 521
Bank-owned life insurance 11,670 11,509
Other assets 3,080 2,728
Total assets 420,102 405,124
Deposits    
Demand 193,819 188,328
Savings 79,788 77,672
Time 53,372 57,622
Total deposits 326,979 323,622
Short-term borrowings 10,065 5,691
Federal Home Loan Bank advances 33,249 26,530
Subordinated debentures 4,124 4,124
Interest payable and other liabilities 3,329 3,661
Total liabilities 377,746 363,628
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 18,021 18,245
Retained earnings 22,118 21,443
Stock held by deferred compensation plan; 2016 -203,572 shares, 2015 - 235,923 shares (1,789) (2,079)
Unearned ESOP compensation (1,160) (1,271)
Accumulated other comprehensive loss (173) (181)
Treasury stock, at cost 2016 -5,744 shares, 2015 - 5,744 shares (46) (46)
Total stockholders' equity 42,356 41,496
Total liabilities and stockholders' equity $ 420,102 $ 405,124