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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 6,289 $ 6,648
Interest bearing deposits with other institutions 112,934 60,695
Total cash and cash equivalents 119,223 67,343
Securities available for sale 329,667 328,423
Loans held for sale, net 13,484 33,175
Restricted securities, at cost 6,404 6,780
Loans, net of allowance for loan losses of $11,508 and $13,320, respectively 715,598 715,160
Premises and equipment, net 19,343 20,017
Goodwill and identified intangibles 3,893 5,346
Other real estate owned, net of valuation allowance of $644 and $398, respectively 4,356 3,424
Bank owned life insurance 22,281 21,955
Accrued interest receivable and other assets 18,486 26,130
TOTAL ASSETS 1,252,735 1,227,753
Deposits:    
Non-interest bearing demand deposits 198,407 185,577
Savings and interest bearing demand deposits 550,126 528,879
Time deposits 254,962 267,940
Total deposits 1,003,495 982,396
Securities sold under agreements to repurchase 35,331 34,539
Federal Home Loan Bank borrowings 80,000 80,000
Subordinated notes 5,155 5,155
Accrued interest payable and other liabilities 9,708 10,590
TOTAL LIABILITIES 1,133,689 1,112,680
SHAREHOLDERS' EQUITY    
Common stock ($2.50 par value; 20,000,000 shares authorized; 7,113,744 and 7,080,591 issued and outstanding, respectively) 17,454 17,403
Capital surplus 44,483 44,251
Retained earnings 53,528 50,689
Accumulated other comprehensive income 3,581 232
Total Middleburg Financial Corporation shareholders' equity 119,046 112,575
Non-controlling interest in consolidated subsidiary 0 2,498
TOTAL SHAREHOLDERS' EQUITY 119,046 115,073
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,252,735 $ 1,227,753