Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Assets
Cash and due from financial institutions	$ 5,353,000	$ 8,865,000
Federal funds sold		6,390,000
Cash and cash equivalents	5,353,000	15,255,000
Interest-bearing deposits in other financial institutions	15,611,000	2,728,000
Available-for-sale securities	55,424,000	60,200,000
Loans, net of allowance for loan losses of $4,961 and $4,916 at September 30, 2016 and December 31, 2015, respectively	338,215,000	325,866,000
Premises and equipment, net	9,461,000	9,998,000
Bank owned life insurance (BOLI)	8,307,000	8,174,000
Federal Home Loan Bank (FHLB) stock, at cost	2,025,000	2,025,000
Accrued interest receivable	1,547,000	1,680,000
Deferred income taxes	1,017,000	1,328,000
Goodwill	4,097,000	4,097,000
Core deposit intangible	212,000	265,000
Other real estate owned	0	100,000
Other assets	409,000	465,000
Total Assets	441,678,000	432,181,000
Deposits
Noninterest bearing	49,439,000	48,522,000
Savings, NOW and money market	155,912,000	168,335,000
Time	148,478,000	153,531,000
Total deposits	353,829,000	370,388,000
FHLB advances and other borrowings	38,000,000	15,000,000
Subordinated debentures	5,000,000	5,000,000
Accrued interest payable	219,000	213,000
Other liabilities	2,240,000	2,056,000
Total Liabilities	399,288,000	392,657,000
Stockholders' Equity
6.5% cumulative convertible preferred stock; no par value, authorized 250 shares, aggregate liquidation preference of $7,998; issued and outstanding 237 and 250 shares at September 30, 2016 and December 31, 2015, respectively	7,261,000	7,659,000
Common stock, no par value, authorized 5,000,000 shares; issued and outstanding 2,000,852 and 1,968,777 shares at September 30, 2016 and December 31, 2015, respectively	25,899,000	25,406,000
Retained earnings	8,887,000	6,304,000
Accumulated other comprehensive income	343,000	155,000
Total stockholders' equity	42,390,000	39,524,000
Total liabilities and stockholders' equity	$ 441,678,000	$ 432,181,000