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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 58,724,270 $ 61,568,446
Federal funds sold 48,192,000 26,560,000
Interest-bearing deposits at financial institutions 15,862,796 22,359,490
Securities held to maturity, at amortized cost 131,361,845 72,079,385
Securities available for sale, at fair value 572,337,329 530,159,986
Total securities 703,699,174 602,239,371
Loans receivable held for sale 1,445,900 4,577,233
Loans/leases receivable held for investment 1,537,937,925 1,282,810,406
Gross loans/leases receivable 1,539,383,825 1,287,387,639
Less allowance for estimated losses on loans/leases (22,062,389) (19,925,204)
Net loans/leases receivable 1,517,321,436 1,267,462,435
Premises and equipment, net 38,996,016 31,262,390
Goodwill 3,222,688 3,222,688
Core deposit intangible 3,311,073  
Bank-owned life insurance 51,544,616 45,620,489
Restricted investment securities 15,948,075 15,747,850
Other real estate owned, net 8,495,799 3,954,538
Other assets 20,396,495 13,732,795
Total assets 2,485,714,438 2,093,730,492
Deposits:    
Noninterest-bearing 515,364,516 450,659,723
Interest-bearing 1,226,467,459 923,454,377
Total deposits 1,741,831,975 1,374,114,100
Short-term borrowings 169,259,562 171,082,961
Federal Home Loan Bank advances 205,350,000 202,350,000
Other borrowings 142,646,212 138,239,762
Junior subordinated debentures 40,257,438 36,085,000
Other liabilities 38,415,774 31,424,848
Total liabilities 2,337,760,961 1,953,296,671
STOCKHOLDERS' EQUITY    
Preferred stock, $1 par value; shares authorized 250,000 September 2013 - 54,867 shares issued and outstanding December 2012 - 54,867 shares issued and outstanding 54,867 54,867
Common stock, $1 par value; shares authorized 20,000,000 September 2013 - 5,931,848 shares issued and 5,810,602 outstanding December 2012 - 5,039,448 shares issued and 4,918,202 outstanding 5,931,848 5,039,448
Additional paid-in capital 91,825,249 78,912,791
Retained earnings 61,787,378 53,326,542
Accumulated other comprehensive income (loss) (10,039,355) 4,706,683
Less treasury stock, September 30, 2013 and December 2012 - 121,246 common shares, at cost (1,606,510) (1,606,510)
Total stockholders' equity 147,953,477 140,433,821
Total liabilities and stockholders' equity $ 2,485,714,438 $ 2,093,730,492