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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and Due from Banks $ 45,204 $ 42,173
Federal Funds Sold 7,090 2,556
Securities Available for Sale, at Fair Values 192,058 198,342
Mortgage Loans Held for Sale 167 180
Loans and Lease Receivable, Net of Allowance for Loan Losses of $8,183 at March 31, 2017 and $8,162 at December 31, 2016 865,329 802,789
Premises and Equipment, Net 9,132 9,281
Accrued Interest Receivable 3,574 3,384
Other Equity Securities 7,065 6,120
Other Real Estate Owned 1,227 1,187
Cash Value of Life Insurance 22,876 22,567
Goodwill 6,824 6,824
Core Deposit Intangible 2,141 2,279
Other Assets 6,399 8,159
Total Assets 1,169,086 1,105,841
LIABILITIES    
Noninterest Bearing 243,745 223,705
Interest Bearing 728,271 709,090
Total Deposits 972,016 932,795
Securities Sold Under Agreements to Repurchase 2,533 2,720
Short Term Borrowings 862 862
Long Term Borrowings 3,000 3,000
Federal Home Loan Bank Borrowings 66,007 47,064
Accrued Interest Payable 821 920
Other Liabilities 5,034 4,921
Total Liabilities 1,050,273 992,282
SHAREHOLDERS' EQUITY    
Common Stock, $1.00 Par Value; 10,000,000 Shares Authorized; 6,932,570 and 6,916,673 Shares Issued and Outstanding at June 30, 2017 and December 31, 2016, respectively 6,933 6,917
Additional Paid-in Capital 85,066 85,133
Retained Earnings 27,115 23,839
Accumulated Other Comprehensive Loss (301) (2,330)
Total Shareholders' Equity 118,813 113,559
Total Liabilities and Shareholders' Equity $ 1,169,086 $ 1,105,841