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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 2,651 $ 2,577
Federal funds sold 16,556 16,500
Interest-bearing deposits with banks 34,984 29,820
Certificates of deposit 900 900
Investment securities available for sale, at fair value 123,598 123,258
Other investments 958 965
Loans receivable, net 197,458 184,836
Premises and equipment, net 6,521 6,136
Cash surrender value of life insurance 10,290 10,090
Other real estate owned 2,853 4,463
Other assets 9,985 9,075
Total assets 406,754 388,620
LIABILITIES:    
Noninterest-bearing deposits 89,918 88,543
Interest-bearing deposits 253,770 240,319
Total deposits 343,688 328,862
Accrued expenses and other liabilities 5,006 4,147
Advances from Federal Home Loan Bank 5,220 5,235
Total liabilities 353,914 338,244
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 8,471 8,344
Retained earnings 31,244 29,941
Treasury stock at cost, 250,030 and 241,454 shares at September 30, 2016 and December 31, 2015, respectively (1,991) (1,930)
Accumulated other comprehensive income (loss), net of income taxes 1,017 (71)
Total stockholders' equity 52,840 50,376
Total liabilities and stockholders' equity 406,754 388,620
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 7,462 7,462
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 4,379 4,379
Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 2,330 2,308
Nonvoting Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 90 90
Nonvested Restricted Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock $ (162) $ (147)