SECURITIES (Tables)

9 Months Ended

Sep. 30, 2017

SECURITIES

The amortized cost and estimated fair values of investments in securities

			Gross		Gross
	Amortized		Unrealized		Unrealized
	Cost		Gains		Losses		Fair Value
September 30, 2017
Securities Available for Sale:
State and municipal securities	$	59,607	$	1,036	$	(214)	$	60,429
U.S. Agency Securities:
Debt securities		18,796		—		(269)		18,527
Collateralized mortgage obligations		51,782		142		(216)		51,708
Mortgage-backed securities		86,061		491		(677)		85,875
Other securities		1,098		—		(10)		1,088
Total	$	217,344	$	1,669	$	(1,386)	$	217,627
Securities Held to Maturity:
Collateralized mortgage obligations	$	33	$	3	$	—	$	36

			Gross		Gross
	Amortized		Unrealized		Unrealized
	Cost		Gains		Losses		Fair Value
December 31, 2016
Securities Available for Sale:
State and municipal securities	$	58,991	$	638	$	(650)	$	58,979
U.S. Agency Securities:
Debt securities		20,795		—		(454)		20,341
Collateralized mortgage obligations		34,005		90		(325)		33,770
Mortgage-backed securities		92,489		516		(1,215)		91,790
Other securities		1,081		—		(17)		1,064
Total	$	207,361	$	1,244	$	(2,661)	$	205,944
Securities Held to Maturity:
Mortgage-backed securities	$	34	$	3	$	—	$	37

Schedule of amortized cost and estimated fair value of securities by contractual maturities

	Securities Available				Securities Held to
	for Sale				Maturity
	Amortized		Fair		Amortized		Fair
	Cost		Value		Cost		Value
September 30, 2017
Amounts Maturing In:
1 year or less	$	6,211	$	6,226	$	—	$	—
1 year through 5 years		24,614		24,668		—		—
5 years through 10 years		13,584		13,724		—		—
After 10 years		172,935		173,009		33		36
	$	217,344	$	217,627	$	33	$	36
December 31, 2016
Amounts Maturing In:
1 year or less	$	5,579	$	5,570	$	—	$	—
1 year through 5 years		28,946		28,937		—		—
5 years through 10 years		20,834		20,880		—		—
After 10 years		152,002		150,557		34		37
	$	207,361	$	205,944	$	34	$	37

Information pertaining to securities with gross unrealized losses

	Less Than Twelve Months				Twelve Months or More
			Gross				Gross
	Fair		Unrealized		Fair		Unrealized
	Value		Losses		Value		Losses
September 30, 2017
Securities Available for Sale:
State and municipal securities	$	12,454	$	(154)	$	3,321	$	(60)
U.S. Agency Securities:
Debt securities		14,626		(170)		3,901		(99)
Collateralized mortgage obligations		24,945		(216)		—		—
Mortgage-backed securities		46,754		(677)		—		—
Other securities		1,088		(10)		—		—
	$	99,867	$	(1,227)	$	7,222	$	(159)
December 31, 2016
Securities Available for Sale:
State and municipal securities	$	22,856	$	(647)	$	313	$	(3)
U.S. Agency Securities:
Debt securities		18,341		(454)		—		—
Collateralized mortgage obligations		24,800		(325)		—		—
Mortgage-backed securities		67,500		(1,215)		—		—
Other securities		1,064		(17)		—		—
	$	134,561	$	(2,658)	$	313	$	(3)