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v3.7.0.1

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from banks | $ 13,654 | $ 13,974
Interest-bearing deposits | 85,552 | 80,268
Securities available for sale | 304,376 | 304,282
Securities held to maturity (fair value of $137,134 at March 31, 2017 and $137,692 at December 31, 2016) | 133,596 | 134,957
Restricted stock, at cost | 1,200 | 1,170
Loans held for sale | 608 | 478
Loans: |  |
Loans, net of unearned income and deferred fees | 652,313 | 647,752
Less allowance for loan losses | (8,261) | (8,300)
Loans, net | 644,052 | 639,452
Premises and equipment, net | 8,675 | 8,853
Accrued interest receivable | 5,267 | 5,260
Other real estate owned, net | 2,952 | 3,156
Intangible assets and goodwill | 5,936 | 5,966
Bank-owned life insurance | 23,141 | 22,998
Other assets | 14,117 | 13,128
Total assets | 1,243,126 | 1,233,942
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 182,750 | 171,946
Interest-bearing demand deposits | 601,421 | 605,226
Savings deposits | 99,193 | 96,829
Time deposits | 163,116 | 169,441
Total deposits | 1,046,480 | 1,043,442
Accrued interest payable | 45 | 55
Other liabilities | 13,614 | 12,182
Total liabilities | 1,060,139 | 1,055,679
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, no par value, 5,000,000 shares authorized; none issued and outstanding |  |
Common stock of $1.25 par value. Authorized 10,000,000 shares; issued and outstanding 6,957,974 shares at March 31, 2017 and at December 31, 2016 | 8,698 | 8,698
Retained earnings | 181,873 | 178,224
Accumulated other comprehensive loss, net | (7,584) | (8,659)
Total stockholders' equity | 182,987 | 178,263
Total liabilities and stockholders' equity | $ 1,243,126 | $ 1,233,942

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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