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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 14,144 | $ 15,673
Federal funds sold | 21,555 | 42,096
Interest bearing bank deposits | 42,391 | 63,508
Cash and cash equivalents | 78,090 | 121,277
Securities available-for-sale | 265,171 | 243,572
Loans held for sale | 924 | 1,497
Loans, net of unearned income | 449,378 | 430,946
Allowance for loan losses | (4,670) | (4,643)
Loans, net | 444,708 | 426,303
Premises and equipment, net | 13,835 | 12,602
Bank-owned life insurance | 18,217 | 17,888
Other real estate owned | 103 | 152
Other assets | 7,498 | 8,652
Total assets | 828,546 | 831,943
Deposits: |  |
Noninterest-bearing | 184,752 | 181,890
Interest-bearing | 547,896 | 557,253
Total deposits | 732,648 | 739,143
Federal funds purchased and securities sold under agreements to repurchase | 3,573 | 3,366
Long-term debt | 3,217 | 3,217
Accrued expenses and other liabilities | 2,570 | 4,040
Total liabilities | 742,008 | 749,766
Stockholders' equity: |  |
Preferred stock | 0 | 0
Common stock | 39 | 39
Additional paid-in capital | 3,771 | 3,767
Retained earnings | 89,223 | 85,716
Accumulated other comprehensive income (loss), net | 142 | (708)
Less treasury stock, at cost | (6,637) | (6,637)
Total stockholders' equity | 86,538 | 82,177
Total liabilities and stockholders' equity | $ 828,546 | $ 831,943

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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5162-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65884687&loc=d3e4437-111522 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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