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Condensed Parent Information (Details 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 5,798,808 | $ 1,509,712
Adjustments to reconcile net income to net cash used in operating activities: |  |
Other | 3,918,803 | (1,200,552)
Net cash provided by operating activities | 11,590,741 | 2,341,425
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from issuance of common stock | 803,957 | 4,043,011
Payment of dividends on preferred stock | (752,000) | (120,000)
Net cash provided by financing activities | 31,506,275 | 38,824,705
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Net cash used in investing activities | (54,313,341) | (7,937,911)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | (11,216,325) | 33,228,219
CASH AND CASH EQUIVALENTS, beginning of year | 79,964,633 | 46,736,414
CASH AND CASH EQUIVALENTS, end of year | 68,748,308 | 79,964,633
Parent [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | 5,799,000 | 1,510,000
Adjustments to reconcile net income to net cash used in operating activities: |  |
Equity in undistributed income of subsidiary | (3,520,000) | (2,993,000)
Other | 1,234,000 | (247,000)
Net cash provided by operating activities | 3,513,000 | (1,730,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from issuance of note payable | 0 | 6,000,000
Repayment of note payable | (2,000,000) | (4,000,000)
Proceeds from issuance of common stock | 804,000 | 4,043,000
Payment of dividends on preferred stock | (752,000) | (120,000)
Net cash provided by financing activities | (1,948,000) | 5,923,000
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Acquisition of Cornerstone Bancshares, Inc. | 0 | (4,166,000)
Net cash used in investing activities | 0 | (4,166,000)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 1,565,000 | 27,000
CASH AND CASH EQUIVALENTS, beginning of year | 503,000 | 476,000
CASH AND CASH EQUIVALENTS, end of year | $ 2,068,000 | $ 503,000

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