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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Cash and Cash Equivalents    
Cash and Due from Banks $ 16,188 $ 22,257
Interest-Bearing Deposits 1,464 38,615
Investment Securities    
Available for Sale, at Fair Value 307,926 296,149
Federal Home Loan Bank Stock, at Cost 2,755 2,731
Loans 764,209 758,636
Allowance for Loan Losses (9,390) (8,604)
Unearned Interest and Fees (382) (357)
754,437 749,675
Premises and Equipment 27,386 26,454
Other Real Estate (Net of Allowance of $1,462 and $1,582 as of June 30, 2016 and December 31, 2015, Respectively) 10,178 8,839
Other Intangible Assets 98 116
Other Assets 26,595 29,313
Total Assets 1,147,027 1,174,149
Deposits    
Noninterest-Bearing 134,662 133,886
Interest-Bearing 841,905 877,668
976,567 1,011,554
Borrowed Money    
Subordinated Debentures 24,229 24,229
Other Borrowed Money 40,000 40,000
64,229 64,229
Other Liabilities 2,766 2,909
Stockholders' Equity    
Preferred Stock, Stated Value $1,000 a Share; Authorized 10,000,000 Shares, Issued 18,021 Shares and 18,021 as of June 30, 2016 and December 31, 2015, Respectively 18,021 18,021
Common Stock, Par Value $1 a Share; Authorized 20,000,000 Shares, Issued 8,439,258 Shares as of June 30, 2016 and December 31, 2015 8,439 8,439
Paid-In Capital 29,145 29,145
Retained Earnings 47,702 44,286
Accumulated Other Comprehensive (Loss), Net of Tax Benefits 158 (4,434)
103,465 95,457
Total Liabilities and Stockholders' Equity $ 1,147,027 $ 1,174,149