Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and due from banks	$ 7,876	$ 7,755
Money market funds	614	674
Federal funds sold	3,174	7,926
Cash and cash equivalents	11,664	16,355
Securities:
Held to maturity – fair value of $125 in 2017 and 2016	125	125
Available for sale	24,708	24,783
Other investments	14,274	14,567
Loans held for sale	51,767	62,735
Loans held for investment	603,435	591,636
Less: allowance for loan losses	(7,216)	(7,543)
Net loans held for investment	596,219	584,093
Other real estate owned	2,008	2,076
Bank premises and equipment, net	12,024	10,340
Interest receivable	1,895	1,785
Goodwill	2,974	2,670
Bank owned life insurance	13,731	13,513
Other assets	12,874	11,847
Total assets	744,263	744,889
Deposits:
Noninterest bearing	147,133	146,617
Interest bearing	389,353	390,468
Total deposits	536,486	537,085
Short-term debt	50,000	40,000
Accrued liabilities	16,166	16,885
Long-term debt	51,938	64,237
Total liabilities	654,590	658,207
Stockholders' Equity
Preferred Stock $5 par value, 400,000 shares authorized, 326,550 and 327,350 Issued and outstanding for June 30, 2017 and December 31, 2016, respectively	7,589	7,609
Common stock, $5 par value, 6,000,000 shares authorized, 3,274,057 and 3,270,315 shares issued and outstanding for June 30, 2017 and December 31, 2016, respectively	16,370	16,352
Additional Paid In Capital - Common Stock	10,766	10,684
Retained earnings	57,540	54,509
Noncontrolling interest in consolidated subsidiaries	574	693
Accumulated other comprehensive loss	(3,166)	(3,165)
Total stockholders' equity	89,673	86,682
Total liabilities and stockholders' equity	$ 744,263	$ 744,889