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Consolidated Balance Sheets (Current Period Unaudited) - USD ($) | Mar. 31, 2018 | Dec. 31, 2017
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ASSETS |  |  |
Cash and due from banks |  | $ 61,845,988 | $ 75,721,663
Federal funds sold |  | 14,505,000 | 30,197,000
Interest-bearing deposits at financial institutions |  | 45,051,555 | 55,765,012
Securities held to maturity, at amortized cost |  | 378,584,337 | 379,474,205
Securities available for sale, at fair value |  | 259,644,940 | 272,907,907
Total securities |  | 638,229,277 | 652,382,112
Loans receivable held for sale |  | 279,750 | 645,001
Loans/leases receivable held for investment |  | 3,054,622,689 | 2,963,840,399
Gross loans/leases receivable |  | 3,054,902,439 | 2,964,485,400
Less allowance for estimated losses on loans/leases |  | (36,532,602) | (34,355,728)
Net loans/leases receivable | [1] | 3,018,369,837 | 2,930,129,672
Bank-owned life insurance |  | 59,477,481 | 59,059,494
Premises and equipment, net |  | 63,564,277 | 62,838,255
Restricted investment securities |  | 22,413,075 | 19,782,525
Other real estate owned, net |  | 12,750,023 | 13,558,308
Goodwill |  | 28,334,092 | 28,334,092
Core deposit intangible |  | 8,774,402 | 9,078,953
Other assets |  | 52,999,407 | 45,817,687
Total assets |  | 4,026,314,414 | 3,982,664,773
LIABILITIES |  |  |
Noninterest-bearing |  | 784,815,082 | 789,547,696
Interest-bearing |  | 2,495,186,410 | 2,477,107,360
Total deposits |  | 3,280,001,492 | 3,266,655,056
Short-term borrowings |  | 16,859,753 | 13,993,122
Federal Home Loan Bank advances |  | 216,345,000 | 192,000,000
Other borrowings |  | 64,062,500 | 66,000,000
Junior subordinated debentures |  | 37,534,402 | 37,486,487
Other liabilities |  | 51,083,350 | 53,242,979
Total liabilities |  | 3,665,886,497 | 3,629,377,644
STOCKHOLDERS' EQUITY |  |  |
Preferred stock, $1 par value; shares authorized 250,000 March 2018 and December 2017 - No shares issued or outstanding |  |  |
Common stock, $1 par value; shares authorized 20,000,000 March 2018 - 13,936,957 shares issued and outstanding December 2017 - 13,918,168 shares issued and outstanding |  | 13,936,957 | 13,918,168
Additional paid-in capital |  | 189,684,858 | 189,077,550
Retained earnings |  | 162,345,792 | 151,962,661
Accumulated other comprehensive loss: |  |  |
Securities available for sale |  | (4,917,148) | (866,223)
Interest rate cap derivatives |  | (622,542) | (805,027)
Total stockholders' equity |  | 360,427,917 | 353,287,129
Total liabilities and stockholders' equity |  | $ 4,026,314,414 | $ 3,982,664,773
[1] | Management performs an evaluation of the estimated unguaranteed residual values of leased assets on an annual basis, at a minimum. The evaluation consists of discussions with reputable and current vendors, which is combined with management's expertise and understanding of the current states of particular industries to determine informal valuations of the equipment. As necessary and where available, management will utilize valuations by independent appraisers. The large majority of leases with residual values contain a lease options rider, which requires the lessee to pay the residual value directly, finance the payment of the residual value, or extend the lease term to pay the residual value. In these cases, the residual value is protected and the risk of loss is minimal. There were no losses related to residual values for the three months ended March 31, 2018 and 2017.

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