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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 9,699 $ 4,817
Federal funds sold 20,148 25,963
Interest-bearing deposits 5,353 5,385
Total cash and cash equivalents 35,200 36,165
Securities available for sale 42,950 33,103
Loans held for sale 2,695 3,291
Loans, net of allowance for loan losses of $2,908 and $2,876 225,742 222,768
Federal Home Loan Bank stock 274 220
Premises and equipment, net 5,091 4,929
Accrued interest receivable 782 798
Bank-owned life insurance 1,723 1,711
Other assets 1,072 956
Total assets 315,529 303,941
Liabilities    
Noninterest-bearing demand deposits 69,244 61,856
Savings, NOW and money-market deposits 196,897 192,768
Time deposits 20,108 20,723
Total deposits 286,249 275,347
Official checks 838 632
Other liabilities 880 880
Total liabilities 287,967 276,859
Stockholders' equity:    
Preferred stock, undesignated; 1,000,000 shares authorized, none issued or outstanding  
Common stock, $.01 par value; 9,000,000 shares authorized, 2,006,180 and 2,004,707 issued and outstanding 20 20
Additional paid-in capital 20,768 20,732
Retained earnings 6,959 6,563
Accumulated other comprehensive (loss) income (185) (233)
Total stockholders' equity 27,562 27,082
Total liabilities and stockholders' equity $ 315,529 $ 303,941