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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and Due from Banks $ 10,149 $ 23,145
Interest-Bearing Deposits 21,764 34,668
Investment Securities Available for Sale, at Fair Value 318,032 354,247
Federal Home Loan Bank Stock, at Cost 3,594 3,043
Loans 779,443 765,284
Allowance for Loan Losses (7,155) (7,508)
Unearned Interest and Fees (515) (495)
771,773 757,281
Premises and Equipment 27,744 27,639
Other Real Estate (Net of Allowance of $815 and $1,451 as of September 30, 2018 and December 31, 2017, Respectively) 2,173 4,256
Other Intangible Assets 18 45
Other Assets 30,949 28,431
Total Assets 1,186,196 1,232,755
Deposits    
Noninterest-Bearing 177,261 190,928
Interest-Bearing 833,798 877,057
1,011,059 1,067,985
Borrowed Money    
Subordinated Debentures 24,229 24,229
Other Borrowed Money 58,500 47,500
82,729 71,729
Other Liabilities 3,420 2,718
Stockholders' Equity    
Common Stock, Par Value $1 a Share; Authorized 20,000,000 Shares, Issued 8,444,908 and 8,439,258 Shares as of September 30, 2018 and December 31, 2017 respectively 8,445 8,439
Paid-In Capital 25,970 29,145
Retained Earnings 66,916 59,230
Accumulated Other Comprehensive (Loss), Net of Tax Benefits (12,343) (6,491)
88,988 90,323
Total Liabilities and Stockholders' Equity $ 1,186,196 $ 1,232,755