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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 2,776,000 $ 3,072,000
Interest earning deposits with banks 19,904,000 11,302,000
Cash and cash equivalents 22,680,000 14,374,000
Securities-available for sale 97,509,000 99,350,000
Securities-equity investments 473,000 1,817,000
Loans held for sale 120,000 504,000
Loans receivable, net of allowance for loan losses of $6,360 and $6,127 592,125,000 577,234,000
Federal bank stocks, at cost 4,466,000 4,662,000
Bank-owned life insurance 11,974,000 11,724,000
Accrued interest receivable 2,302,000 2,217,000
Premises and equipment, net 17,722,000 18,010,000
Goodwill 10,288,000 10,288,000
Core deposit intangible, net 278,000 481,000
Prepaid expenses and other assets 12,867,000 9,423,000
Total Assets 772,804,000 750,084,000
Deposits:    
Non-interest bearing 133,311,000 126,263,000
Interest bearing 549,050,000 528,380,000
Total deposits 682,361,000 654,643,000
Short-term borrowed funds 2,050,000 2,500,000
Long-term borrowed funds 17,750,000 23,500,000
Accrued interest payable 460,000 413,000
Accrued expenses and other liabilities 10,573,000 9,937,000
Total Liabilities 713,194,000 690,993,000
Commitments and Contingent Liabilities
Stockholders' Equity:    
Common stock, $1.25 par value, 12,000,000 shares authorized; 2,373,156 and 2,373,156 shares issued; 2,271,139 and 2,271,139 shares outstanding, respectively 2,966,000 2,966,000
Additional paid-in capital 31,218,000 31,031,000
Treasury stock, at cost; 102,017 shares (2,114,000) (2,114,000)
Retained earnings 34,940,000 32,726,000
Accumulated other comprehensive loss (7,400,000) (5,518,000)
Total Stockholders' Equity 59,610,000 59,091,000
Total Liabilities and Stockholders' Equity $ 772,804,000 $ 750,084,000