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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
[1]
ASSETS    
Cash and due from banks $ 6,902 $ 11,390
Federal funds sold 6,887
Securities:    
Available for sale, at fair value 64,930 67,501
Restricted securities, at cost 2,319 2,284
Total securities 67,249 69,785
Loans 524,729 528,784
Allowance for loan losses (3,955) (4,043)
Loans, net 520,774 524,741
Premises and equipment, net 7,056 7,371
Bank owned life insurance 16,453 16,344
Goodwill 372 372
Other intangible assets, net 553 579
Accrued interest receivable and other assets 6,114 6,417
Total assets 625,473 643,886
Demand deposits:    
Noninterest-bearing 162,720 193,081
Interest-bearing 94,369 102,583
Money market and savings deposit accounts 163,187 138,065
Certificates of deposit and other time deposits 104,566 109,233
Total deposits 524,842 542,962
Repurchase agreements and other borrowings 31,482 34,092
Accrued interest payable and other liabilities 2,328 1,727
Total liabilities 558,652 578,781
Shareholders' equity:    
Preferred stock, $2.50 par value, 2,000,000 shares authorized, no shares outstanding
Common stock, $2.50 par value, 10,000,000 shares authorized; 2,417,084 and 2,410,680 issued and outstanding at March 31, 2018 and December 31, 2017, respectively 6,043 6,027
Capital stock dividend distributable 301
Capital surplus 26,840 22,038
Retained earnings 35,263 37,923
Accumulated other comprehensive loss (1,626) (883)
Total shareholders' equity 66,821 65,105
Total liabilities and shareholders' equity $ 625,473 $ 643,886
[1] Derived from audited Consolidated Financial Statements