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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 38,096,000 $ 36,645,000
Federal funds sold 67,758,000 38,717,000
Interest-bearing deposits in banks 945,000 945,000
Total cash and cash equivalents 106,799,000 76,307,000
Securities available for sale 157,854,000 165,579,000
Securities held to maturity 25,216,000 47,133,000
Loans held for investment, net of unearned income    
Non-covered 1,796,263,000 1,795,954,000
Covered 45,845,000 56,994,000
Less: allowance for loan losses (18,886,000) (17,948,000)
Loans held for investment, net 1,823,222,000 1,835,000,000
FDIC indemnification asset 8,159,000 12,173,000
Premises and equipment, net 49,598,000 50,085,000
Non-covered OREO 3,914,000 5,109,000
Covered OREO 124,000 276,000
Interest receivable 5,072,000 5,553,000
Goodwill 95,779,000 95,779,000
Other intangible assets 6,683,000 7,207,000
Other assets 84,183,000 86,197,000
Total assets 2,366,603,000 2,386,398,000
Liabilities    
Noninterest-bearing demand deposits 443,800,000 427,705,000
Interest-bearing 1,413,574,000 1,413,633,000
Total deposits 1,857,374,000 1,841,338,000
Remaining contractual maturities of repurchase agreements 86,011,000 98,005,000
FHLB borrowings 50,000,000 65,000,000
Other borrowings 15,708,000
Interest, taxes, and other liabilities 24,443,000 27,290,000
Total liabilities 2,017,828,000 2,047,341,000
Stockholders' equity    
Preferred stock, undesignated par value; 1,000,000 shares authorized; Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; none outstanding
Common stock, $1 par value; 50,000,000 shares authorized; 21,381,779 shares issued at June 30, 2017, and December 31, 2016; 4,364,708 and 4,387,571 shares in treasury at June 30, 2017, and December 31, 2016, respectively 21,382,000 21,382,000
Additional paid-in capital 228,326,000 228,142,000
Retained earnings 177,556,000 170,377,000
Treasury stock, at cost (78,488,000) (78,833,000)
Accumulated other comprehensive loss (1,000) (2,011,000)
Total stockholders' equity 348,775,000 339,057,000
Total liabilities and stockholders' equity $ 2,366,603,000 $ 2,386,398,000