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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Cash and Cash Equivalents    
Cash and Due from Banks $ 22,099 $ 28,822
Interest-Bearing Deposits 28,563 46,345
Available for Sale, at Fair Value 341,932 323,658
Federal Home Loan Bank Stock, at Cost 3,043 3,010
Loans 760,341 754,283
Allowance for Loan Losses (8,864) (8,923)
Unearned Interest and Fees (421) (361)
751,056 744,999
Premises and Equipment 27,812 27,969
Other Real Estate (Net of Allowance of $1,861 and $1,878 as of March 31, 2017 and December 31, 2016, Respectively) 5,899 6,439
Other Intangible Assets 72 81
Other Assets 28,289 29,119
Total Assets 1,208,765 1,210,442
Deposits    
Noninterest-Bearing 158,587 159,059
Interest-Bearing 885,644 885,298
1,044,231 1,044,357
Borrowed Money    
Subordinated Debentures 24,229 24,229
Other Borrowed Money 51,008 46,000
75,237 70,229
Other Liabilities 3,436 2,468
Stockholders' Equity    
Preferred Stock, Stated Value $1,000 a Share; Authorized 10,000,000 Shares, Issued Shares of 0 and 9,360 as of March 31, 2017 and December 31, 2016, Respectively 9,360
Common Stock, Par Value $1 a Share; Authorized 20,000,000 Shares, Issued 8,439,258 Shares as of March 31, 2017 and December 31, 2016 8,439 8,439
Paid-In Capital 29,145 29,145
Retained Earnings 53,161 51,466
Accumulated Other Comprehensive (Loss), Net of Tax Benefits (4,884) (5,022)
85,861 93,388
Total Liabilities and Stockholders' Equity $ 1,208,765 $ 1,210,442