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v3.19.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and Due from Banks | $ 10,376,876 | $ 23,145,136
Interest-Bearing Deposits | 49,778,576 | 34,667,715
Investment Securities |  |
Available for Sale, at Fair Value | 353,066,166 | 354,246,904
Federal Home Loan Bank Stock, at Cost | 2,977,900 | 3,042,900
Loans | 782,027,368 | 765,283,855
Allowance for Loan Losses | (7,276,806) | (7,507,508)
Unearned Interest and Fees | (501,300) | (495,500)
| 774,249,262 | 757,280,847
Premises and Equipment | 28,831,272 | 27,639,430
Other Real Estate (Net of Allowance of $876,177 and $1,451,492 in 2018 and 2017, Respectively) | 1,840,743 | 4,256,469
Goodwill | 202,244 |
Other Intangible Assets | 556,573 | 44,766
Other Assets | 29,998,856 | 28,431,150
Total Assets | 1,251,878,468 | 1,232,755,317
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Noninterest-Bearing | 192,847,392 | 190,927,928
Interest-Bearing | 892,278,066 | 877,057,477
| 1,085,125,458 | 1,067,985,405
Borrowed Money |  |
Subordinated Debentures | 24,229,000 | 24,229,000
Other Borrowed Money | 44,000,000 | 47,500,000
| 68,229,000 | 71,729,000
Other Liabilities | 2,831,615 | 2,718,249
Commitments and Contingencies |  |
Stockholders’ Equity |  |
Common Stock, Par Value $1; 20,000,000 Shares Authorized, 8,444,908 and 8,439,258 Shares Issued and Outstanding as of December 31, 2018 and 2017, respectively | 8,444,908 | 8,439,258
Paid-In Capital | 25,978,334 | 29,145,094
Retained Earnings | 69,459,243 | 59,230,260
Accumulated Other Comprehensive Loss, Net of Tax | (8,190,090) | (6,491,949)
| 95,692,395 | 90,322,663
Total Liabilities and Stockholders’ Equity | $ 1,251,878,468 | $ 1,232,755,317

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