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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Cash and Cash Equivalents    
Cash and Due from Banks $ 16,070,000 $ 22,257,000
Interest-Bearing Deposits 32,842,000 38,615,000
Investment Securities    
Available for Sale, at Fair Value 308,840,000 296,149,000
Federal Home Loan Bank Stock, at Cost 2,755,000 2,731,000
Loans 754,261,000 758,636,000
Allowance for Loan Losses (9,549,000) (8,604,000)
Unearned Interest and Fees (356,000) (357,000)
744,356,000 749,675,000
Premises and Equipment 27,019,000 26,454,000
Other Real Estate (Net of Allowance of $1,462 and $1,582 as of March 31, 2016 and December 31, 2015, Respectively) 9,618,000 8,839,000
Other Intangible Assets 107,000 116,000
Other Assets 26,782,000 29,313,000
Total Assets 1,168,389,000 1,174,149,000
Deposits    
Noninterest-Bearing 135,351,000 133,886,000
Interest-Bearing 864,692,000 877,668,000
1,000,043,000 1,011,554,000
Borrowed Money    
Subordinated Debentures 24,229,000 24,229,000
Other Borrowed Money 40,000,000 40,000,000
64,229,000 64,229,000
Other Liabilities 3,574,000 2,909,000
Stockholders' Equity    
Preferred Stock, Stated Value $1,000 a Share; Authorized 10,000,000 Shares, Issued 18,021 Shares and 18,021 as of March 31, 2016 and December 31, 2015, Respectively 18,021,000 18,021,000
Common Stock, Par Value $1 a Share; Authorized 20,000,000 Shares, Issued 8,439,258 Shares as of March 31, 2016 and December 31, 2015 8,439,000 8,439,000
Paid-In Capital 29,145,000 29,145,000
Retained Earnings 45,941,000 44,286,000
Accumulated Other Comprehensive (Loss), Net of Tax Benefits (1,003,000) (4,434,000)
100,543,000 95,457,000
Total Liabilities and Stockholders' Equity $ 1,168,389,000 $ 1,174,149,000