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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 6,998 $ 8,503
Interest-bearing demand deposits 18,170 18,357
Cash and cash equivalents 25,168 26,860
Interest-bearing time deposits 2,046 993
Investment securities available for sale (carried at fair value) 256,642 249,913
Loans held for sale 8,796 4,063
Loans, net of allowance for loan losses of $12,426 and $12,382, at June 30, 2017 and December 31, 2016, respectively 1,171,927 1,157,120
Premises and equipment, net 20,886 21,200
Federal Home Loan Bank stock 11,183 10,925
Deferred tax asset, net 10,800 12,037
Cash value of life insurance 52,155 51,594
Goodwill 1,800 1,800
Other real estate owned and repossessed assets 709 1,199
Other assets 13,837 15,429
Total assets 1,575,949 1,553,133
Deposits    
Noninterest-bearing 187,173 178,046
Interest-bearing 985,812 975,336
Total deposits 1,172,985 1,153,382
Federal Home Loan Bank advances 235,991 240,591
Other borrowings 4,211 4,189
Other liabilities 16,436 14,933
Total liabilities 1,429,623 1,413,095
Commitments and Contingencies
Stockholders' Equity    
Common stock, $.01 par value Authorized - 20,000,000 shares Issued and outstanding - 7,344,233 and 7,324,233 shares at June 30, 2017 and December 31, 2016, respectively 73 73
Additional paid-in capital 74,303 74,164
Retained earnings 71,809 67,055
Accumulated other comprehensive income (loss) 141 (1,254)
Total stockholders' equity 146,326 140,038
Total liabilities and stockholders' equity $ 1,575,949 $ 1,553,133