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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and Due from Banks $ 18,848 $ 28,822
Interest-Bearing Deposits 12,752 46,345
Available for Sale, at Fair Value 338,249 323,658
Federal Home Loan Bank Stock, at Cost 3,255 3,010
Loans 770,046 754,283
Allowance for Loan Losses (7,977) (8,923)
Unearned Interest and Fees (430) (361)
761,639 744,999
Premises and Equipment 27,616 27,969
Other Real Estate (Net of Allowance of $1,373 and $1,878 as of September 30, 2017 and December 31, 2016, Respectively) 4,520 6,439
Other Intangible Assets 54 81
Other Assets 28,460 29,119
Total Assets 1,195,393 1,210,442
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-Bearing 162,706 159,059
Interest-Bearing 857,557 885,298
1,020,263 1,044,357
Borrowed Money    
Subordinated Debentures 24,229 24,229
Other Borrowed Money 56,000 46,000
80,229 70,229
Other Liabilities 3,299 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 September 30, 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 September 30, 2017 and December 31, 2016 8,439 8,439
Paid-In Capital 29,145 29,145
Retained Earnings 57,794 51,466
Accumulated Other Comprehensive (Loss), Net of Tax Benefits (3,776) (5,022)
91,602 93,388
Total Liabilities and Stockholders' Equity $ 1,195,393 $ 1,210,442