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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 8,791 $ 8,610
Interest-bearing demand deposits 21,921 12,305
Cash and cash equivalents 30,712 20,915
Interest-bearing deposits 980  
Investment securities available for sale (carried at fair value) 266,171 261,138
Loans held for sale 5,886 5,991
Loans, net of allowance for loan losses of $12,670 and $12,641, at March 31, 2016 and December 31, 2015, respectively 1,074,221 1,068,204
Premises and equipment, net 31,786 31,048
Federal Home Loan Bank stock 10,482 10,482
Deferred tax asset, net 10,326 12,084
Cash value of life insurance 51,493 51,209
Goodwill 1,800 1,800
Other real estate owned and repossessed assets 2,352 2,456
Other assets 13,023 12,938
Total assets 1,499,232 1,478,265
Deposits    
Noninterest-bearing 192,310 179,542
Interest-bearing 921,613 911,840
Total deposits 1,113,923 1,091,382
Federal Home Loan Bank advances 218,617 225,617
Other borrowings 9,279 9,458
Other liabilities 16,615 14,783
Total liabilities $ 1,358,434 $ 1,341,240
Commitments and Contingencies
Stockholders' Equity    
Common stock, $.01 par value Authorized - 20,000,000 shares Issued and outstanding - 7,459,543 and 7,422,061 shares at March 31, 2016 and December 31, 2015, respectively $ 75 $ 74
Additional paid-in capital 77,660 77,363
Retained earnings 59,421 58,098
Accumulated other comprehensive income 3,642 1,490
Total stockholders' equity 140,798 137,025
Total liabilities and stockholders' equity $ 1,499,232 $ 1,478,265