Hawthorn Bancshares (HWBK) 10-Q 14 Aug 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Aug. 04, 2017
Document And Entity Information Abstract
Entity Registrant Name	HAWTHORN BANCSHARES, INC.
Entity Central Index Key	893,847
Trading Symbol	hwbk
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		5,831,210
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2

Consolidated Balance Sheets (un

Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash and due from banks	$ 20,776	$ 25,589
Federal funds sold and other overnight interest-bearing deposits	40,552	1,406
Cash and cash equivalents	61,328	26,995
Investment in available-for-sale securities, at fair value	216,353	214,512
Other investments and securities, at cost	10,798	9,796
Total investment securities	227,151	224,308
Loans	1,035,020	974,029
Allowances for loan losses	(10,545)	(9,886)
Net loans	1,024,475	964,143
Premises and equipment - net	35,403	35,522
Mortgage servicing rights	2,766	2,584
Other real estate and repossessed assets - net	13,356	14,162
Accrued interest receivable	4,754	5,183
Cash surrender value - life insurance	2,448	2,409
Other assets	11,869	11,742
Total assets	1,383,550	1,287,048
Deposits
Non-interest bearing demand	279,634	235,975
Savings, interest checking and money market	517,678	468,731
Time deposits $250,000 and over	56,534	73,523
Other time deposits	228,841	232,437
Total deposits	1,082,687	1,010,666
Federal funds purchased and securities sold under agreements to repurchase	29,118	31,015
Subordinated notes	49,486	93,392
Federal Home Loan Bank advances	115,363	49,486
Accrued interest payable	429	498
Other liabilities	11,320	10,974
Total liabilities	1,288,403	1,196,031
Stockholders' equity:
Common stock, $1 par value, authorized 15,000,000 shares; issued 5,822,357 shares, respectively	5,822	5,822
Surplus	45,665	41,498
Retained earnings	50,796	51,671
Accumulated other comprehensive loss, net of tax	(2,874)	(3,801)
Treasury stock; 210,465 and 205,750 shares, at cost	(4,262)	(4,173)
Total stockholders' equity	95,147	91,017
Total liabilities and stockholders' equity	$ 1,383,550	$ 1,287,048

Consolidated Balance Sheets (u3

Consolidated Balance Sheets (unaudited) (Parentheticals) - $ / shares	Jun. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 1	$ 1
Common stock, shares authorized	15,000,000	15,000,000
Common stock, shares issued	5,822,357	5,822,357
Treasury stock, shares	210,465	205,750

Consolidated Statements of Inco

Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
INTEREST INCOME
Interest and fees on loans	$ 11,671	$ 10,308	$ 22,721	$ 20,295
Interest on investment securities:
Taxable	737	831	1,491	1,769
Nontaxable	168	119	325	262
Federal funds sold and other overnight interest-bearing deposits	11	17	60	50
Dividends on other securities	94	75	184	151
Total interest income	12,681	11,350	24,781	22,527
Interest on deposits:
Savings, interest checking and money market	475	287	864	582
Time deposit accounts $250,000 and over	99	85	191	153
Other time deposits	410	383	789	764
Interest on federal funds purchased and securities sold under agreements to repurchase	27	15	49	39
Interest on subordinated notes	431	366	840	720
Interest on Federal Home Loan Bank advances	419	243	741	450
Total interest expense	1,861	1,379	3,474	2,708
Net interest income	10,820	9,971	21,307	19,819
Provision for loan losses	330	425	680	675
Net interest income after provision for loan losses	10,490	9,546	20,627	19,144
NON-INTEREST INCOME
Service charges and other fees	851	828	1,687	1,662
Bank card income and fees	663	648	1,277	1,282
Trust department income	266	265	540	483
Real estate servicing fees, net	34	(86)	487	(32)
Gain on sale of mortgage loans, net	218	222	374	387
Gain on sale of investment securities	0	18	0	490
Other	67	54	141	125
Total non-interest income	2,099	1,949	4,506	4,397
NON-INTEREST EXPENSE
Salaries and employee benefits	5,352	5,305	10,806	10,655
Occupancy expense, net	689	673	1,307	1,306
Furniture and equipment expense	634	439	1,232	850
Processing, network, and bank card expense	927	840	1,972	1,611
Legal, examination, and professional fees	317	328	597	662
FDIC insurance assessment	115	188	216	364
Advertising and promotion	265	242	503	452
Postage, printing, and supplies	263	291	495	527
Real estate foreclosure expense, net	226	42	253	183
Other	899	1,005	1,656	1,826
Total non-interest expense	9,687	9,353	19,037	18,436
Income before income taxes	2,902	2,142	6,096	5,105
Income tax expense	983	730	2,076	1,695
Net income	$ 1,919	$ 1,412	$ 4,020	$ 3,410
Basic earnings per share (in dollars per share)	$ 0.33	$ 0.24	$ 0.69	$ 0.58
Diluted earnings per share (in dollars per share)	$ 0.33	$ 0.24	$ 0.69	$ 0.58

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Consolidated Statements of Comprehensive Income
Net income	$ 1,919	$ 1,412	$ 4,020	$ 3,410
Investment securities available-for-sale:
Unrealized gain on investment securities available-for-sale, net of tax	595	837	900	2,082
Adjustment for gain on sale of investment securities, net of tax	0	(11)	0	(304)
Defined benefit pension plans:
Amortization of prior service cost included in net periodic pension cost, net of tax	13	12	27	24
Total other comprehensive income	608	838	927	1,802
Total comprehensive income	$ 2,527	$ 2,250	$ 4,947	$ 5,212

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity (unaudited) - USD ($) $ in Thousands	Common Stock	Surplus	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Treasury Stock	Total
Balance at Dec. 31, 2015	$ 5,605	$ 38,549	$ 48,700	$ (2,018)	$ (3,550)	$ 87,286
Increase (Decrease) in Stockholders' Equity
Net income	0	0	3,410	0	0	3,410
Other comprehensive income	0	0	0	1,802	0	1,802
Stock based compensation expense	0	11	0	0	0	11
Purchase of treasury stock	0	0	0	0	(226)	(226)
Stock dividend	0	3,149	(3,149)	0	0	0
Cash dividends declared, common stock	0	0	(542)	0	0	(542)
Balance at Jun. 30, 2016	5,605	41,709	48,419	(216)	(3,776)	91,741
Balance at Dec. 31, 2016	5,822	41,498	51,671	(3,801)	(4,173)	91,017
Increase (Decrease) in Stockholders' Equity
Net income	0	0	4,020	0	0	4,020
Other comprehensive income	0	0	0	927	0	927
Stock based compensation expense	0	2	0	0	0	2
Purchase of treasury stock	0	0	0	0	(89)	(89)
Stock dividend	0	4,165	(4,165)	0	0	0
Cash dividends declared, common stock	0	0	(730)	0	0	(730)
Balance at Jun. 30, 2017	$ 5,822	$ 45,665	$ 50,796	$ (2,874)	$ (4,262)	$ 95,147

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash flows from operating activities:
Net income	$ 4,020	$ 3,410
Adjustments to reconcile net income to net cash provided by operating activities:
Provision for loan losses	680	675
Depreciation expense	874	962
Net amortization of investment securities, premiums, and discounts	828	883
Stock based compensation expense	2	11
Change in fair value of mortgage servicing rights	(67)	453
Gain on sale of investment securities	0	(490)
Loss (gain) on sales and dispositions of premises and equipment	1	(6)
Gain on sales and dispositions of other real estate and repossessed assets	(38)	(103)
Provision for other real estate owned	215	76
Decrease in accrued interest receivable	429	227
Increase in cash surrender value - life insurance	(39)	(31)
Increase in other assets	(613)	(715)
Decrease in accrued interest payable	(69)	(10)
Increase (decrease) in other liabilities	290	(546)
Origination of mortgage loans for sale	(17,101)	(17,017)
Proceeds from the sale of mortgage loans	16,861	17,520
Gain on sale of mortgage loans, net	(374)	(387)
Other, net	(47)	(79)
Net cash provided by operating activities	5,852	4,833
Cash flows from investing activities:
Net increase in loans	(60,553)	(59,499)
Purchase of available-for-sale debt securities	(21,874)	(76,417)
Proceeds from maturities of available-for-sale debt securities	16,132	24,457
Proceeds from calls of available-for-sale debt securities	4,525	10,035
Proceeds from sales of available-for-sale debt securities	0	44,300
Proceeds from sales of FHLB stock	201	0
Purchases of FHLB stock	(1,203)	(1,003)
Purchases of premises and equipment	(863)	(592)
Proceeds from sales of premises and equipment	0	6
Proceeds from sales of other real estate and foreclosed assets	784	2,399
Net cash used in investing activities	(62,851)	(56,314)
Cash flows from financing activities:
Net increase in demand deposits	43,659	9,742
Net increase in interest-bearing transaction accounts	48,947	36,717
Net (decrease) increase in time deposits	(20,585)	11,585
Net decrease in federal funds purchased and securities sold under agreements to repurchase	(2,389)	(21,140)
Repayment of FHLB advances and other borrowings	(130,277)	(8,000)
FHLB advances	152,740	32,000
Purchase of treasury stock	(89)	(226)
Cash dividends paid - common stock	(674)	(542)
Net cash provided by financing activities	91,332	60,136
Net increase in cash and cash equivalents	34,333	8,655
Cash and cash equivalents, beginning of period	26,995	28,377
Cash and cash equivalents, end of period	61,328	37,032
Cash paid during the year for:
Interest	3,542	2,718
Income taxes	2,185	1,975
Noncash investing activities:
Other real estate and repossessed assets acquired in settlement of loans	$ 155	$ 1,634

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	(1) Summary of Significant Accounting Policies Hawthorn Bancshares, Inc. (the Company) through its subsidiary, Hawthorn Bank (the Bank), provides a broad range of banking services to individual and corporate customers located within the communities in and surrounding Jefferson City, Columbia, Clinton, Warsaw, Springfield, Branson, and the greater Kansas City metropolitan area. The Company is subject to competition from other financial and nonfinancial institutions providing financial products. Additionally, the Company and its subsidiaries are subject to the regulations of certain regulatory agencies and undergo periodic examinations by those regulatory agencies. The accompanying unaudited consolidated financial statements of the Company have been prepared in conformity with U.S. generally accepted accounting principles (U.S. GAAP) for interim financial information and with the instructions to Form 10-Q, and Rule 10-01 of Regulation S-X. Accordingly, the unaudited consolidated financial statements do not include all of the information and disclosures required by U.S. GAAP for complete financial statements and should be read in conjunction with the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016. The preparation of the consolidated financial statements includes all adjustments that, in the opinion of management, are necessary in order to make those statements not misleading. Management is required to make estimates and assumptions, including the determination of the allowance for loan losses, real estate acquired in connection with foreclosure or in satisfaction of loans, and fair values of investment securities available-for-sale that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s management has evaluated and did not identify any subsequent events or transactions requiring recognition or disclosure in the consolidated financial statements. Stock Dividend The following represents significant new accounting principles adopted in 2017: Stock Compensation Improvements to Employee Share-Based Payment Accounting

Loans and Allowance for Loan Lo

Loans and Allowance for Loan Losses	6 Months Ended
	Jun. 30, 2017
Loans and Leases Receivable Disclosure [Abstract]
Loans and Allowance for Loan Losses	(2) Loans and Allowance for Loan Losses Loans A summary of loans, by major class within the Company’s loan portfolio, at June 30, 2017 and December 31, 2016 is as follows: June 30, December 31, (in thousands) 2017 2016 Commercial, financial, and agricultural $ 187,251 $ 182,881 Real estate construction - residential 20,037 18,907 Real estate construction - commercial 78,257 55,653 Real estate mortgage - residential 255,426 259,900 Real estate mortgage - commercial 461,062 426,470 Installment and other consumer 32,987 30,218 Total loans $ 1,035,020 $ 974,029 The Bank grants real estate, commercial, installment, and other consumer loans to customers located within the communities surrounding Jefferson City, Columbia, Clinton, Warsaw, Springfield, Branson and the greater Kansas City metropolitan area. As such, the Bank is susceptible to changes in the economic environment in these communities. The Bank does not have a concentration of credit in any one economic sector. Installment and other consumer loans consist primarily of the financing of automotive vehicles. At June 30, 2017, $496.0 million of loans were pledged to the Federal Home Loan Bank as collateral for borrowings and letters of credit. Allowance for Loan Losses The following is a summary of the allowance for loan losses during the periods indicated. Three Months Ended June 30, 2017 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,360 $ 99 $ 579 $ 2,125 $ 4,731 $ 322 $ 46 $ 10,262 Additions: Provision for loan losses 226 (54 ) 36 (230 ) 139 89 124 330 Deductions: Loans charged off 32 0 0 62 2 60 0 156 Less recoveries on loans (24 ) (25 ) 0 (21 ) (14 ) (25 ) 0 (109 ) Net loan charge-offs (recoveries) 8 (25 ) 0 41 (12 ) 35 0 47 Balance at end of period $ 2,578 $ 70 $ 615 $ 1,854 $ 4,882 $ 376 $ 170 $ 10,545 Six Months Ended June 30, 2017 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,753 $ 108 $ 413 $ 2,385 $ 3,793 274 $ 160 $ 9,886 Additions: Provision for loan losses (157 ) (113 ) 202 (507 ) 1,084 161 10 680 Deductions: Loans charged off 60 0 0 81 16 111 0 268 Less recoveries on loans (42 ) (75 ) 0 (57 ) (21 ) (52 ) 0 (247 ) Net loan charge-offs (recoveries) 18 (75 ) 0 24 (5 ) 59 0 21 Balance at end of period $ 2,578 $ 70 $ 615 $ 1,854 $ 4,882 $ 376 $ 170 $ 10,545 Three Months Ended June 30, 2016 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,135 $ 44 $ 687 $ 2,273 $ 3,190 $ 259 $ 43 $ 8,631 Additions: Provision for loan losses 817 19 (929 ) 186 218 61 53 425 Deductions: Loans charged off 36 0 0 175 28 67 0 306 Less recoveries on loans (80 ) 0 (491 ) (9 ) (31 ) (31 ) 0 (642 ) Net loan charge-offs (recoveries) (44 ) 0 (491 ) 166 (3 ) 36 0 (336 ) Balance at end of period $ 2,996 $ 63 $ 249 $ 2,293 $ 3,411 $ 284 $ 96 $ 9,392 Six Months Ended June 30, 2016 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,153 $ 59 $ 644 $ 2,439 $ 2,935 $ 273 $ 101 $ 8,604 Additions: Provision for loan losses 804 4 (896 ) 218 495 55 (5 ) 675 Deductions: Loans charged off 138 0 1 381 111 123 0 754 Less recoveries on loans (177 ) 0 (502 ) (17 ) (92 ) (79 ) 0 (867 ) Net loan charge-offs (recoveries) (39 ) 0 (501 ) 364 19 44 0 (113 ) Balance at end of period $ 2,996 $ 63 $ 249 $ 2,293 $ 3,411 $ 284 $ 96 $ 9,392 Loans, or portions of loans, are charged off to the extent deemed uncollectible or a loss is confirmed. Loan charge-offs reduce the allowance for loan losses, and recoveries of loans previously charged off are added back to the allowance. If management determines that it is probable that all amounts due on a loan will not be collected under the original terms of the loan agreement, the loan is considered to be impaired. These loans are evaluated individually for impairment, and in conjunction with current economic conditions and loss experience, specific reserves are estimated as further discussed below. Loans not individually evaluated are aggregated by risk characteristics and reserves are recorded using a consistent methodology that considers historical loan loss experience by loan type, delinquencies, current economic conditions, loan risk ratings and industry concentration. Beginning in the first quarter of 2016, the Company began to lengthen its look-back period with the intent to increase such period from three to five years over the next two years. The Company believes that the five-year look-back period, which is consistent with the Company’s practices prior to the start of the economic recession in 2008, provides a representative historical loss period in the current economic environment. The following table provides the balance in the allowance for loan losses at June 30, 2017 and December 31, 2016, and the related loan balance by impairment methodology. Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, and Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total June 30, 2017 Allowance for loan losses: Individually evaluated for impairment $ 393 $ 0 $ 7 $ 450 $ 264 $ 11 $ 0 $ 1,125 Collectively evaluated for impairment 2,185 70 608 1,404 4,618 365 170 9,420 Total $ 2,578 $ 70 $ 615 $ 1,854 $ 4,882 $ 376 $ 170 $ 10,545 Loans outstanding: Individually evaluated for impairment $ 1,787 $ 0 $ 48 $ 5,787 $ 2,046 $ 52 $ 0 $ 9,720 Collectively evaluated for impairment 185,464 20,037 78,209 249,639 459,016 32,935 0 1,025,300 Total $ 187,251 $ 20,037 $ 78,257 $ 255,426 $ 461,062 $ 32,987 $ 0 $ 1,035,020 December 31, 2016 Allowance for loan losses: Individually evaluated for impairment $ 469 $ 0 $ 7 $ 319 $ 277 $ 8 $ 0 $ 1,080 Collectively evaluated for impairment 2,284 108 406 2,066 3,516 266 160 8,806 Total $ 2,753 $ 108 $ 413 $ 2,385 $ 3,793 $ 274 $ 160 $ 9,886 Loans outstanding: Individually evaluated for impairment $ 1,617 $ 0 $ 49 $ 5,471 $ 1,918 $ 89 $ 0 $ 9,144 Collectively evaluated for impairment 181,264 18,907 55,604 254,429 424,552 30,129 0 964,885 Total $ 182,881 $ 18,907 $ 55,653 $ 259,900 $ 426,470 $ 30,218 $ 0 $ 974,029 Impaired Loans Loans evaluated under ASC 310-10-35 include loans which are individually evaluated for impairment. All other loans are collectively evaluated for impairment under ASC 450-20. Impaired loans individually evaluated for impairment totaled $9.7 million and $9.1 million at June 30, 2017 and December 31, 2016, respectively, and are comprised of loans on non-accrual status and loans which have been classified as troubled debt restructurings (TDRs). The net carrying value of impaired loans is based on the fair values of collateral obtained through independent appraisals or internal evaluations, or by discounting the total expected future cash flows. At June 30, 2017 and December 31, 2016, $5.7 million and $4.5 million, respectively, of impaired loans were evaluated based on the fair value less estimated selling costs of the loan’s collateral. Once the impairment amount is calculated, a specific reserve allocation is recorded. At June 30, 2017, $1.1 million of the Company’s allowance for loan losses was allocated to impaired loans totaling $9.7 million compared to $1.1 million of the Company's allowance for loan losses allocated to impaired loans totaling approximately $9.1 million at December 31, 2016. Management determined that $1.7 million, or 18%, of total impaired loans required no reserve allocation at June 30, 2017 compared to $2.1 million, or 23%, at December 31, 2016 primarily due to adequate collateral values , The categories of impaired loans at June 30, 2017 and December 31, 2016 are as follows: June 30, December 31, (in thousands) 2017 2016 Non-accrual loans $ 4,434 $ 3,429 Performing TDRs 5,286 5,715 Total impaired loans $ 9,720 $ 9,144 The following tables provide additional information about impaired loans at June 30, 2017 and December 31, 2016, respectively, segregated between loans for which an allowance has been provided and loans for which no allowance has been provided. Unpaid Recorded Principal Specific (in thousands) Investment Balance Reserves June 30, 2017 With no related allowance recorded: Commercial, financial and agricultural $ 587 $ 751 $ 0 Real estate - residential 795 813 0 Real estate - commercial 366 395 0 Total $ 1,748 $ 1,959 $ 0 With an allowance recorded: Commercial, financial and agricultural $ 1,200 $ 1,234 $ 393 Real estate - construction commercial 48 55 7 Real estate - residential 4,992 5,062 450 Real estate - commercial 1,680 1,767 264 Installment and other consumer 52 69 11 Total $ 7,972 $ 8,187 $ 1,125 Total impaired loans $ 9,720 $ 10,146 $ 1,125 Unpaid Recorded Principal Specific (in thousands) Investment Balance Reserves December 31, 2016 With no related allowance recorded: Commercial, financial and agricultural $ 564 $ 706 $ 0 Real estate - residential 1,550 1,557 0 Total $ 2,114 $ 2,263 $ 0 With an allowance recorded: Commercial, financial and agricultural $ 1,053 $ 1,078 $ 469 Real estate - construction commercial 49 56 7 Real estate - residential 3,921 3,990 319 Real estate - commercial 1,918 1,988 277 Installment and other consumer 89 116 8 Total $ 7,030 $ 7,228 $ 1,080 Total impaired loans $ 9,144 $ 9,491 $ 1,080 The following table presents by class, information related to the average recorded investment and interest income recognized on impaired loans during the periods indicated. Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Interest Interest Interest Interest Average Recognized Average Recognized Average Recognized Average Recognized Recorded For the Recorded For the Recorded For the Recorded For the (in thousands) Investment Period Ended Investment Period Ended Investment Period Ended Investment Period Ended With no related allowance recorded: Commercial, financial and agricultural $ 464 $ (1 ) $ 385 $ 19 $ 519 $ 0 $ 1,014 $ 29 Real estate - residential 852 3 1,593 100 912 7 1,738 197 Real estate - commercial 395 (2 ) 2,109 63 500 0 2,280 120 Installment and other consumer 2 0 0 0 31 0 0 0 Total $ 1,713 $ 0 $ 4,087 $ 182 $ 1,962 $ 7 $ 5,032 $ 346 With an allowance recorded: Commercial, financial and agricultural $ 1,214 $ 8 $ 866 $ 108 $ 1,199 $ 19 $ 860 $ 135 Real estate - construction commercial 48 0 52 0 49 0 64 2 Real estate - residential 4,790 42 3,442 62 4,595 87 3,977 141 Real estate - commercial 1,604 14 260 13 1,505 29 560 20 Installment and other consumer 51 0 114 5 48 0 129 9 Total $ 7,707 $ 64 $ 4,734 $ 188 $ 7,396 $ 135 $ 5,590 $ 307 Total impaired loans $ 9,420 $ 64 $ 8,821 $ 370 $ 9,358 $ 142 $ 10,622 $ 653 The recorded investment varies from the unpaid principal balance primarily due to partial charge-offs taken resulting from current appraisals received. The amount recognized as interest income on impaired loans continuing to accrue interest, primarily related to troubled debt restructurings, was $64,000 and $142,000, for the three months and six months ended June 30, 2017, respectively, compared to $370,000 and $653,000 for the three and six months ended June 30, 2016, respectively. The average recorded investment in impaired loans is calculated on a monthly basis during the periods reported. Delinquent and Non-Accrual Loans The delinquency status of loans is determined based on the contractual terms of the notes. Borrowers are generally classified as delinquent once payments become 30 days or more past due. The Company’s policy is to discontinue the accrual of interest income on any loan when, in the opinion of management, the ultimate collectability of interest or principal is no longer probable. In general, loans are placed on non-accrual when they become 90 days or more past due. However, management considers many factors before placing a loan on non-accrual, including the delinquency status of the loan, the overall financial condition of the borrower, the progress of management’s collection efforts and the value of the underlying collateral. Non-accrual loans are returned to accrual status when, in the opinion of management, the financial condition of the borrower indicates that the timely collectability of interest and principal is probable and the borrower demonstrates the ability to pay under the terms of the note through a sustained period of repayment performance, which is generally six months. The following table provides aging information for the Company’s past due and non-accrual loans at June 30, 2017 and December 31, 2016. Current or 90 Days Less Than Past Due 30 Days 30 - 89 Days And Still (in thousands) Past Due Past Due Accruing Non-Accrual Total June 30, 2017 Commercial, Financial, and Agricultural $ 185,050 $ 1,078 $ 0 $ 1,123 $ 187,251 Real Estate Construction - Residential 20,037 0 0 0 20,037 Real Estate Construction - Commercial 78,209 0 0 48 78,257 Real Estate Mortgage - Residential 252,322 600 252 2,252 255,426 Real Estate Mortgage - Commercial 460,103 0 0 959 461,062 Installment and Other Consumer 32,767 131 37 52 32,987 Total $ 1,028,488 $ 1,809 $ 289 $ 4,434 $ 1,035,020 December 31, 2016 Commercial, Financial, and Agricultural $ 181,609 $ 290 $ 0 $ 982 $ 182,881 Real Estate Construction - Residential 18,681 226 0 0 18,907 Real Estate Construction - Commercial 55,603 0 0 50 55,653 Real Estate Mortgage - Residential 254,758 3,200 54 1,888 259,900 Real Estate Mortgage - Commercial 425,260 790 0 420 426,470 Installment and Other Consumer 29,920 198 11 89 30,218 Total $ 965,831 $ 4,704 $ 65 $ 3,429 $ 974,029 Credit Quality The Company categorizes loans into risk categories based upon an internal rating system reflecting management’s risk assessment. Loans are placed on watch substandard troubled debt restructuring TDR) non-accrual The following table presents the risk categories by class at June 30, 2017 and December 31, 2016. (in thousands) Commercial, Real Estate Real Estate Real Estate Real Estate Installment Total At June 30, 2017 Watch $ 9,266 $ 1,107 $ 1,318 $ 16,879 $ 46,861 $ 0 $ 75,431 Substandard 1,688 640 97 2,258 736 24 5,443 Performing TDRs 664 0 0 3,535 1,087 0 5,286 Non-accrual 1,123 0 48 2,252 959 52 4,434 Total $ 12,741 $ 1,747 $ 1,463 $ 24,924 $ 49,643 $ 76 $ 90,594 At December 31, 2016 Watch $ 10,295 $ 665 $ 1,113 $ 16,577 $ 44,611 $ 0 $ 73,261 Substandard 798 640 0 2,159 426 24 4,047 Performing TDRs 635 0 0 3,582 1,498 0 5,715 Non-accrual 982 0 50 1,888 420 89 3,429 Total $ 12,710 $ 1,305 $ 1,163 $ 24,206 $ 46,955 $ 113 $ 86,452 Troubled Debt Restructurings At June 30, 2017, loans classified as TDRs totaled $6.3 million, of which $992,000 were classified as nonperforming TDRs and included in non-accrual loans and $5.3 million were classified as performing TDRs. At December 31, 2016, loans classified as TDRs totaled $6.3 million, of which $619,000 were classified as nonperforming TDRs and included in non-accrual loans and $5.7 million were classified as performing TDRs. Both performing and nonperforming TDRs are considered impaired loans. When an individual loan is determined to be a TDR, the amount of impairment is based upon the present value of expected future cash flows discounted at the loan’s effective interest rate or the fair value of the underlying collateral less applicable selling costs. Accordingly, specific reserves of $450,000 and $410,000 related to TDRs were allocated to the allowance for loan losses at June 30, 2017 and December 31, 2016, respectively. The following table summarizes loans that were modified as TDRs during the periods indicated. Six Months Ended June 30, 2017 2016 Recorded Investment (1) Recorded Investment (1) (in thousands) Number of Pre- Post- Number of Pre- Post- Troubled Debt Restructurings Commercial, financial and agricultural 1 $ 131 $ 130 0 $ 0 $ 0 Real estate mortgage - residential 0 0 0 1 78 78 Real estate mortgage - commercial 1 56 52 0 0 0 Total 2 $ 187 $ 182 1 $ 78 $ 78 (1) The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off or foreclosed upon during the period ended are not reported. The Company’s portfolio of loans classified as TDRs include concessions for the borrower given financial condition such as interest rates below the current market rate, deferring principal payments, and extending maturity dates. There were no loans and two loans meeting the TDR criteria during the three and six months ended June 30, 2017, respectively, compared to no loans and one loan during the three and six months ended June 30, 2016, respectively. The Company considers a TDR to be in default when it is 90 days or more past due under the modified terms, a charge-off occurs, or it is the process of foreclosure. There were no loans modified as a TDR that defaulted during the three months ended June 30, 2017 and 2016, respectively, and within twelve months of their modification date. See Lending and Credit Management

Other Real Estate and Repossess

Other Real Estate and Repossessed Assets	6 Months Ended
	Jun. 30, 2017
Other Real Estate [Abstract]
Other Real Estate and Repossessed Assets	(3) Other Real Estate and Repossessed Assets June 30, December 31, (in thousands) 2017 2016 Commercial $ 761 $ 809 Real estate construction - commercial 12,380 12,380 Real estate mortgage - residential 463 647 Real estate mortgage - commercial 2,909 3,439 Repossessed assets 17 16 Total $ 16,530 $ 17,291 Less valuation allowance for other real estate owned (3,174 ) (3,129 ) Total other real estate and repossessed assets $ 13,356 $ 14,162 Changes in the net carrying amount of other real estate and repossessed assets were as follows for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Balance at beginning of period $ 16,669 $ 18,696 $ 17,291 $ 19,225 Additions 52 892 155 1,634 Proceeds from sales (126 ) (1,125 ) (784 ) (2,399 ) Charge-offs against the valuation allowance for other real estate owned, net (53 ) (55 ) (170 ) (101 ) Net gain on sales (12 ) 54 38 103 Total other real estate and repossessed assets $ 16,530 $ 18,462 $ 16,530 $ 18,462 Less valuation allowance for other real estate owned (3,174 ) (3,208 ) (3,174 ) (3,208 ) Balance at end of period $ 13,356 $ 15,254 $ 13,356 $ 15,254 At June 30, 2017 $100,000 of consumer mortgage loans secured by residential real estate properties were in the process of foreclosure compared to $162,000 at December 31, 2016. Activity in the valuation allowance for other real estate owned was as follows for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Balance, beginning of period $ 3,044 $ 3,225 $ 3,129 $ 3,233 Provision for other real estate owned 183 38 215 76 Charge-offs (53 ) (55 ) (170 ) (101 ) Balance, end of period $ 3,174 $ 3,208 $ 3,174 $ 3,208

Investment Securities

Investment Securities	6 Months Ended
	Jun. 30, 2017
Investments Debt And Equity Securities [Abstract]
Investment Securities	(4) Investment Securities The amortized cost and fair value of debt securities classified as available-for-sale at June 30, 2017 and December 31, 2016 were as follows: Total Amortized Gross Unrealized Fair ( in thousands) Cost Gains Losses Value June 30, 2017 U.S. government and federal agency obligations $ 12,945 $ 0 $ (233 ) $ 12,712 Government sponsored enterprises 37,568 0 (256 ) 37,312 Obligations of states and political subdivisions 48,031 261 (298 ) 47,994 Mortgage-backed securities: Residential - government agencies 118,491 157 (1,315 ) 117,333 Commercial - government agencies 990 12 0 1,002 Total mortgage-backed securities 119,481 169 (1,315 ) 118,335 Total available-for-sale securities $ 218,025 $ 430 $ (2,102 ) $ 216,353 December 31, 2016 U.S. government and federal agency obligations $ 13,667 $ 0 $ (303 ) $ 13,364 Government sponsored enterprises 32,786 2 (329 ) 32,459 Obligations of states and political subdivisions 42,666 123 (757 ) 42,032 Mortgage-backed securities: Residential - government agencies 127,527 124 (1,995 ) 125,656 Commercial - government agencies 989 12 0 1,001 Total mortgage-backed securities 128,516 136 (1,995 ) 126,657 Total available-for-sale securities $ 217,635 $ 261 $ (3,384 ) $ 214,512 All of the Company’s investment securities are classified as available for sale. Agency bonds and notes, small business administration guaranteed loan certificates (SBA), residential and commercial agency mortgage-backed securities, and agency collateralized mortgage obligations (CMO) include securities issued by the Government National Mortgage Association (GNMA), a U.S. government agency, and the Federal National Mortgage Association (FNMA), the Federal Home Loan Mortgage Corporation (FHLMC) and the Federal Home Loan Bank (FHLB), which are U.S. government-sponsored enterprises. Other Investments and securities primarily consist of Federal Home Loan Bank stock, subordinated debt equity securities, and the Company’s interest in statutory trusts. These securities are reported at cost in other assets in the amount of $10.8 million and $9.8 million as of June 30, 2017 and December 31, 2016, respectively. Debt securities with carrying values aggregating approximately $155.1 million and $167.6 million at June 30, 2017 and December 31, 2016, respectively, were pledged to secure public funds, securities sold under agreements to repurchase, and for other purposes as required or permitted by law. The amortized cost and fair value of debt securities classified as available-for-sale at June 30, 2017, by contractual maturity are shown below. Expected maturities may differ from contractual maturities because borrowers have the right to call or prepay obligations with or without prepayment penalties. Amortized Fair ( in thousands) Cost Value Due in one year or less $ 5,781 $ 5,832 Due after one year through five years 60,749 60,531 Due after five years through ten years 26,266 25,956 Due after ten years 5,748 5,699 Total 98,544 98,018 Mortgage-backed securities 119,481 118,335 Total available-for-sale securities $ 218,025 $ 216,353 Gross unrealized losses on debt securities and the fair value of the related securities, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, at June 30, 2017 and December 31, 2016 were as follows: Less than 12 months 12 months or more Total Total Fair Unrealized Fair Unrealized Fair Unrealized (in thousands) Value Losses Value Losses Value Losses At June 30, 2017 U.S. government and federal agency obligations $ 7,788 $ (133 ) $ 4,925 $ (100 ) $ 12,713 $ (233 ) Government sponsored enterprises 32,339 (229 ) 2,473 (27 ) 34,812 (256 ) Obligations of states and political subdivisions 22,886 (264 ) 1,912 (34 ) 24,798 (298 ) Mortgage-backed securities: Residential - government agencies 77,979 (924 ) 20,188 (391 ) 98,167 (1,315 ) Total $ 140,992 $ (1,550 ) $ 29,498 $ (552 ) $ 170,490 $ (2,102 ) (in thousands) At December 31, 2016 U.S. government and federal agency obligations $ 13,365 $ (303 ) $ 0 $ 0 $ 13,365 $ (303 ) Government sponsored enterprises 29,432 (329 ) 0 0 29,432 (329 ) Obligations of states and political subdivisions 32,318 (757 ) 0 0 32,318 (757 ) Mortgage-backed securities: Residential - government agencies 109,772 (1,848 ) 3,742 (147 ) 113,514 (1,995 ) Total $ 184,887 $ (3,237 ) $ 3,742 $ (147 ) $ 188,629 $ (3,384 ) The total available for sale portfolio consisted of approximately 324 securities at June 30, 2017. The portfolio included 202 securities having an aggregate fair value of $170.5 million that were in a loss position at June 30, 2017. Securities identified as temporarily impaired which had been in a loss position for 12 months or longer totaled $29.5 million at fair value. The $2.1 million aggregate unrealized loss included in accumulated other comprehensive income at June 30, 2017 was caused by interest rate fluctuations The total available for sale portfolio consisted of approximately 298 securities at December 31, 2016. The portfolio included 216 securities having an aggregate fair value of $188.6 million that were in a loss position at December 31, 2016. Securities identified as temporarily impaired which had been in a loss position for 12 months or longer had a fair value of $3.7 million at December 31, 2016. The $3.4 million aggregate unrealized loss included in accumulated other comprehensive income at December 31, 2016 was caused by interest rate fluctuations. Because the decline in fair value is attributable to changes in interest rates and not credit quality, these investments were not considered other-than-temporarily impaired at June 30, 2017 and December 31, 2016, respectively. In the absence of changes in credit quality of these investments, the fair value is expected to recover on all debt securities as they approach their maturity date or re-pricing date, or if market yields for such investments decline. In addition, the Company does not have the intent to sell these investments over the period of recovery, and it is not more likely than not that the Company will be required to sell such investment securities. The table presents the components of investment securities gains and losses, which have been recognized in earnings: Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Gains realized on sales $ 0 $ 18 $ 0 $ 490 Losses realized on sales 0 0 0 0 Other-than-temporary impairment recognized 0 0 0 0 Investment securities gains $ 0 $ 18 $ 0 $ 490

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2017
Intangible Assets
Intangible Assets	(5) Intangible Assets Mortgage Servicing Rights At June 30, 2017, the Company was servicing approximately $289.8 million of loans sold to the secondary market compared to $294.4 million at December 31, 2016, and $304.7 million at June 30, 2016. Mortgage loan servicing fees, reported as non-interest income, earned on loans sold were $211,000 and $420,000 for the three and six months ended June 30, 2017, respectively, compared to $211,000 and $421,000 for the three and six months ended June 30, 2016, respectively. The table below presents changes in mortgage servicing rights (MSRs) for the periods indicated. Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Balance at beginning of period $ 2,877 $ 2,745 $ 2,584 $ 2,847 Originated mortgage servicing rights 66 63 115 117 Changes in fair value: Due to change in model inputs and assumptions (1) (56 ) (142 ) 319 (145 ) Other changes in fair value (2) (121 ) (155 ) (252 ) (308 ) Balance at end of period $ 2,766 $ 2,511 $ 2,766 $ 2,511 (1) The change in fair value resulting from changes in valuation inputs or assumptions used in the valuation model reflects the change in discount rates and prepayment speed assumptions primarily due to changes in interest rates. (2) Other changes in fair value reflect changes due to customer payments and passage of time. The following key data and assumptions were used in estimating the fair value of the Company’s MSRs as of the six months ended June 30, 2017 and 2016: Six Months Ended June 30, 2017 2016 Weighted average constant prepayment rate 9.28 % 12.16 % Weighted average note rate 3.86 % 3.90 % Weighted average discount rate 9.75 % 9.19 % Weighted average expected life (in years) 6.10 5.10

Federal Funds Purchased and Sec

Federal Funds Purchased and Securities Sold Under Agreements to Repurchase	6 Months Ended
	Jun. 30, 2017
Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract]
Federal funds purchased and securities sold under agreements to repurchase	(6) Federal funds purchased and securities sold under agreements to repurchase June 30, December 31, 2017 2016 Federal funds purchased $ 0 $ 992 Repurchase agreements 29,118 30,023 Total $ 29,118 $ 31,015 The Company offers a sweep account program whereby amounts in excess of an established limit are “swept” from the customer’s demand deposit account on a daily basis into retail repurchase agreements pursuant to individual repurchase agreements between the Company and its customers . . Repurchase Agreements Remaining Contractual Maturity of the Agreements Overnight Less Greater and than than (in thousands) continuous 90 days 90 days Total At June 30, 2017 U.S. government and federal agency obligations $ 3,189 $ 0 $ 0 $ 3,189 Government sponsored enterprises 7,882 0 0 7,882 Asset-backed securities 18,047 0 0 18,047 Total $ 29,118 $ 0 $ 0 $ 29,118 At December 31, 2016 U.S. government and federal agency obligations $ 3,489 $ 0 $ 0 $ 3,489 Government sponsored enterprises 7,324 0 0 7,324 Asset-backed securities 19,210 0 0 19,210 Total $ 30,023 $ 0 $ 0 $ 30,023

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Income taxes	(7) Income Taxes Income taxes as a percentage of earnings before income taxes as reported in the consolidated financial statements were 33.9% for the three months ended June 30, 2017 compared to 34.1% for the three months ended June 30, 2016. Income taxes as a percentage of earnings before income taxes as reported in the consolidated financial statements were 34.1% for the six months ended June 30, 2017 compared to 33.2% for the six months ended June 30, 2016. The increase in the tax rate for the six months ended June 30, 2017 in comparison to the six months ended June 30, 2016 is primarily due to an immaterial return to provision adjustment made in the first quarter of 2016. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income of the appropriate character during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, taxable income available in carryback years, and tax planning strategies in making this assessment. With the exception of certain capital losses generated during 2013 and 2014, it is management’s opinion that the Company will more likely than not realize the benefits of these temporary differences as of June 30, 2017 and, therefore, only established a valuation reserve against the Company’s capital loss carry forward. Management arrived at this conclusion based upon the level of historical taxable income and projections for future taxable income over the periods in which the deferred tax assets are deductible. As indicated above, the Company generated approximately $219,000 of capital losses during 2013 and 2014 as a result of disposing of certain limited partnership interests. The capital losses will expire between 2018 and 2019, and it is management’s opinion that the Company will not more likely than not generate the capital gain income necessary to utilize the capital loss carry forwards before the capital losses expire. As such, the Company has established an $83,000 valuation reserve against its capital loss carry forward deferred tax asset.

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2017
Stockholders' Equity Note [Abstract]
Stockholders' Equity	(8) Stockholders’ Equity Accumulated Other Comprehensive Loss The following details the change in the components of the Company’s accumulated other comprehensive loss for the six months ended June 30, 2017 and 2016: Six months ended June 30, 2017 Unrecognized Net Accumulated Unrealized Pension and Other Gain (Loss) Postretirement Comprehensive (in thousands) on Securities (1) Costs (2) Loss Balance at beginning of period $ (1,936 ) $ (1,865 ) $ (3,801 ) Other comprehensive income, before reclassifications 1,452 45 1,497 Amounts reclassified from accumulated other comprehensive income (loss) 0 0 0 Current period other comprehensive income, before tax 1,452 45 1,497 Income tax expense (552 ) (18 ) (570 ) Current period other comprehensive income, net of tax 900 27 927 Balance at end of period $ (1,036 ) $ (1,838 ) $ (2,874 ) Six months ended June 30, 2016 Unrecognized Net Accumulated Unrealized Pension and Other Gain (Loss) Postretirement Comprehensive (in thousands) on Securities (1) Costs (2) Loss Balance at beginning of period $ (591 ) $ (1,427 ) $ (2,018 ) Other comprehensive income, before reclassifications 3,357 39 3,396 Amounts reclassified from accumulated other comprehensive income (loss) (490 ) 0 (490 ) Current period other comprehensive income, before tax 2,867 39 2,906 Income tax expense (1,090 ) (14 ) (1,104 ) Current period other comprehensive income, net of tax 1,777 25 1,802 Balance at end of period $ 1,186 $ (1,402 ) $ (216 ) (1) The pre-tax amounts reclassified from accumulated other comprehensive loss are included in gain on sale of investment securities (2) The pre-tax amounts reclassified from accumulated other comprehensive loss are included in the computation of net periodic pension cost.

Employee Benefit Plans

Employee Benefit Plans	6 Months Ended
	Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]
Employee Benefit Plans	(9) Employee Benefit Plans Employee Benefits Employee benefits charged to operating expenses are summarized in the table below for the periods indicated. Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Payroll taxes $ 288 $ 336 $ 644 $ 632 Medical plans 468 487 894 999 401k match and profit sharing 226 203 476 384 Pension plan 351 306 703 613 Other 9 46 25 62 Total employee benefits $ 1,342 $ 1,378 $ 2,742 $ 2,690 The Company’s profit-sharing plan includes a matching 401k portion, in which the Company matches the first 3% of eligible employee contributions. The Company made annual contributions in an amount up to 6% of income before income taxes and before contributions to the profit-sharing and pension plans for all participants, limited to the maximum amount deductible for federal income tax purposes, for each of the periods shown. In addition, employees were able to make additional tax-deferred contributions. Pension The Company provides a noncontributory defined benefit pension plan for all full-time employees. An employer is required to recognize the funded status of a defined benefit postretirement plan as an asset or liability in its balance sheet and to recognize changes in that funded status in the year in which the changes occur through comprehensive income. Under the Company’s funding policy for the defined benefit pension plan, contributions are made to a trust as necessary to provide for current service and for any unfunded accrued actuarial liabilities over a reasonable period. To the extent that these requirements are fully covered by assets in the trust, a contribution might not be made in a particular year. The Company expects to make a pension contribution in the amount of $1.2 million on September 15, 2017. The minimum required contribution for 2017 is $842,000. Effective July 1, 2017, the Company amended the pension plan to effectuate a “soft freeze” such that no individual hired (or rehired in the case of a former employee) by the Company after June 30, 2017, whether or not such individual is or was a vested member in the plan, will be eligible to be an active member and be entitled to accrue any benefits under the plan. Certain individuals hired by the Company before July 1, 2017 are also not eligible to participate in the plan. Beginning in 2019, the Company anticipates that there may be a small reduction in the overall liability and service cost resulting from the closure of the plan to new entrants. Components of Net Pension Cost and Other Amounts Recognized in Accumulated Other Comprehensive Income The following items are components of net pension cost for the periods indicated: Estimated Actual (in thousands) 2017 2016 Service cost - benefits earned during the year $ 1,343 $ 1,179 Interest costs on projected benefit obligations 1,008 956 Expected return on plan assets (1,123 ) (1,057 ) Expected administrative expenses 88 70 Amortization of prior service cost 79 79 Amortization of unrecognized net loss 11 0 Net periodic pension expense $ 1,406 $ 1,227 Pension expense - three months ended June 30, (actual) $ 351 $ 306 Pension expense - six months ended June 30, (actual) $ 703 $ 613

Stock Compensation

Stock Compensation	6 Months Ended
	Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Compensation	(10) Stock Compensation The Company’s stock option plan provides for the grant of options to purchase up to 601,627 shares of the Company’s common stock to officers and other key employees of the Company and its subsidiaries. All options have been granted at exercise prices equal to fair value and vest over periods ranging from four to five years. The following table summarizes the Company’s stock option activity: Weighted Weighted Average Aggregate Number average Contractual Intrinsic of Exercise Term Value Shares Price (in years) ($000) Outstanding, beginning of period 46,244 $ 19.33 Granted 0 0.00 Exercised 0 0.00 Forfeited or expired (26,141 ) 22.84 Outstanding, June 30, 2017 20,103 $ 14.77 1.23 $ 124,252 Exercisable, June 30, 2017 18,784 $ 14.77 1.23 $ 116,100 Options have been adjusted to reflect a 4% stock dividend paid on July 1, 2017. Total stock-based compensation expense was $1,000 and $2,000 for the three and six months ended June 30, 2017, respectively, compared to $5,000 and $11,000 for the three and six months ended June 30, 2016, respectively. As of June 30, 2017, the total unrecognized compensation expense related to non-vested stock awards was $1,000 and the related weighted average period over which it is expected to be recognized is approximately 0.23 years.

Earnings per Share

Earnings per Share	6 Months Ended
	Jun. 30, 2017
Earnings Per Share [Abstract]
Earnings per Share	(11) Earnings per Share Stock Dividend Basic earnings per share is computed by dividing income available to shareholders by the weighted average number of shares outstanding during the year. Diluted earnings per share gives effect to all dilutive potential shares that were outstanding during the year. The calculations of basic and diluted earnings per share are as follows for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, (dollars in thousands, except per share data) 2017 2016 2017 2016 Basic earnings per share: Net income available to shareholders $ 1,919 $ 1,412 $ 4,020 $ 3,410 Basic earnings per share $ 0.33 $ 0.24 $ 0.69 $ 0.58 Diluted earnings per share: Net income available to shareholders $ 1,919 $ 1,412 $ 4,020 $ 3,410 Average shares outstanding 5,838,506 5,871,208 5,839,175 5,874,706 Effect of dilutive stock options 4,929 0 4,948 0 Average shares outstanding including dilutive stock options 5,843,435 5,871,208 5,844,123 5,874,706 Diluted earnings per share $ 0.33 0.24 0.69 0.58 Under the treasury stock method, outstanding stock options are dilutive when the average market price of the Company’s common stock, when combined with the effect of any unamortized compensation expense, exceeds the option price during the period, except when the Company has a loss from continuing operations available to shareholders. In addition, proceeds from the assumed exercise of dilutive options along with the related tax benefit are assumed to be used to repurchase common shares at the average market price of such stock during the period. Options to purchase 46,244 shares during the three and six months ended June 30, 2016, respectively, were not included in the respective computations of diluted earnings per share because the exercise price of the option, when combined with the effect of the unamortized compensation expense, was greater than the average market price of the common shares and were considered anti-dilutive. There were no anti-dilutive shares for the three and six months ended June 30, 2017. Repurchase Program The table below shows activity in the outstanding shares of the Company's common stock during the past three years. Shares in the table below are presented on a historical basis and have not been restated for the annual 4% stock dividends. Number of shares June 30, December 31, June 30, 2017 2016 2016 Outstanding, beginning of year 5,616,607 5,441,190 5,441,190 Issuance of stock: 4% stock dividend 224,550 217,155 217,155 Purchase of treasury stock (4,715 ) (41,738 ) (15,301 ) Outstanding, end of year 5,836,442 5,616,607 5,643,044 Except as noted in the above table, all share and per share amounts in this note have been restated for the 4% common stock dividend distributed July 1, 2017.

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Fair Value Measurements	(12) Fair Value Measurements The Company uses fair value measurements to record fair value adjustments to certain financial and nonfinancial assets and liabilities. The FASB ASC Topic 820, Fair Value Measurements and Disclosures, The fair value hierarchy is as follows: Level 1 – Inputs are unadjusted quoted prices for identical assets or liabilities in active markets. Level 2 – Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets and liabilities in active markets, such as interest rates and yield curves that are observable at commonly quoted intervals. Level 3 – Inputs are unobservable inputs for the asset or liability and significant to the fair value. These may be internally developed using the Company’s best information and assumptions that a market participant would consider. ASC Topic 820 also provides guidance on determining fair value when the volume and level of activity for the asset or liability have significantly decreased and on identifying circumstances when a transaction may not be considered orderly. The Company is required to disclose assets and liabilities measured at fair value on a recurring basis separate from those measured at fair value on a nonrecurring basis. Nonfinancial assets measured at fair value on a nonrecurring basis would include foreclosed real estate, long-lived assets, and core deposit intangible assets, which are reviewed when circumstances or other events indicate that impairment may have occurred. Valuation Methods for Instruments Measured at Fair Value on a Recurring Basis Following is a description of the Company’s valuation methodologies used for assets and liabilities recorded at fair value on a recurring basis: Available-for-Sale Securities The fair value measurements of the Company’s investment securities are determined by a third party pricing service which considers observable data that may include dealer quotes, market spreads, cash flows, the U.S. Treasury yield curve, live trading levels, trade execution data, market consensus prepayment speeds, credit information and the bond’s terms and conditions, among other things. The fair value measurements are subject to independent verification to another pricing source by management each quarter for reasonableness. Securities classified as available-for-sale are reported at fair value utilizing Level 2 inputs. Mortgage Servicing Rights The fair value of mortgage servicing rights is based on the discounted value of estimated future cash flows utilizing contractual cash flows, servicing rate, constant prepayment rate, servicing cost, and discount rate factors. Accordingly, the fair value is estimated based on a valuation model that calculates the present value of estimated future net servicing income. The model incorporates assumptions that market participants use in estimating future net servicing income, including estimates of prepayment speeds, market discount rates, cost to service, float earnings rates, and other ancillary income, including late fees. The valuation models estimate the present value of estimated future net servicing income. The Company classifies its servicing rights as Level 3. Fair Value Measurements Quoted Prices in Active Markets for Other Significant Identical Observable Unobservable Assets Inputs Inputs (in thousands) Fair Value (Level 1) (Level 2) (Level 3) June 30, 2017 Assets: U.S. government and federal agency obligations $ 12,712 $ 0 12,712 $ 0 Government sponsored enterprises 37,312 0 37,312 0 Obligations of states and political subdivisions 47,994 0 47,994 0 Mortgage-backed securities 118,335 0 118,335 0 Mortgage servicing rights 2,766 0 0 2,766 Total $ 219,119 $ 0 $ 216,353 $ 2,766 December 31, 2016 Assets: U.S. government and federal agency obligations $ 13,364 $ 0 13,364 $ 0 Government sponsored enterprises 32,459 0 32,459 0 Obligations of states and political subdivisions 42,032 0 42,032 0 Mortgage-backed securities 126,657 0 126,657 0 Mortgage servicing rights 2,584 0 0 2,584 Total $ 217,096 $ 0 $ 214,512 $ 2,584 The changes in Level 3 assets and liabilities measured at fair value on a recurring basis are summarized as follows: Fair Value Measurements Using Fair Value Measurements Using Significant Unobservable Inputs Significant Unobservable Inputs (Level 3) (Level 3) Mortgage Servicing Rights Mortgage Servicing Rights (in thousands) Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Balance at beginning of period $ 2,877 $ 2,745 $ 2,584 $ 2,847 Total gains or losses (realized/unrealized): Included in earnings (177 ) (297 ) 67 (453 ) Included in other comprehensive income 0 0 0 0 Purchases 0 0 0 0 Sales 0 0 0 0 Issues 66 63 115 117 Settlements 0 0 0 0 Balance at end of period $ 2,766 $ 2,511 $ 2,766 $ 2,511 The change in valuation of mortgage servicing rights arising from inputs and assumptions decreased $56,000 and increased $319,000 for the three and six months ended June 30, 2017, respectively, compared to decreases of $142,000 and $145,000 for the three and six months ended June 30, 2016, respectively. Quantitative Information about Level 3 Fair Value Measurements Valuation Technique Unobservable Inputs Input Value Six Months Ended June 30, 2017 2016 Mortgage servicing rights Discounted cash flows Weighted average constant prepayment rate 9.28 % 12.16 % Weighted average note rate 3.86 % 3.90 % Weighted average discount rate 9.75 % 9.19 % Weighted average expected life (in years) 6.10 5.10 Valuation methods for instruments measured at fair value on a nonrecurring basis Following is a description of the Company’s valuation methodologies used for assets and liabilities recorded at fair value on a nonrecurring basis: Impaired Loans The Company does not record loans at fair value on a recurring basis other than loans that are considered impaired. The net carrying value of impaired loans is generally based on fair values of the underlying collateral obtained through independent appraisals or internal evaluations, or by discounting the total expected future cash flows. Once the fair value of the collateral has been determined and any impairment amount calculated, a specific reserve allocation is made. Because many of these inputs are not observable, the measurements are classified as Level 3. As of June 30, 2017, the Company identified $8.0 million in impaired loans that had specific allowances for losses aggregating $1.1 million. Related to these loans, there was $63,000 and $83,000 in charge-offs recorded during the three and six months ended June 30, 2017, respectively. As of June 30, 2016, the Company identified $4.7 million in impaired loans that had specific allowances for losses aggregating $1.6 million. Related to these loans, there was $208,000 and $768,000 in charge-offs recorded during the three and six months ended June 30, 2016, respectively. Other Real Estate and Foreclosed Assets Other real estate and foreclosed assets consisted of loan collateral that has been repossessed through foreclosure. This collateral is comprised of commercial and residential real estate and other non-real estate property, including autos, manufactured homes, and construction equipment. Other real estate assets are recorded as held for sale initially at the lower of the loan balance or fair value of the collateral less estimated selling costs. The Company relies on external appraisals and assessment of property values by internal staff. In the case of non-real estate collateral, reliance is placed on a variety of sources, including external estimates of value and judgment based on experience and expertise of internal specialists. Subsequent to foreclosure, valuations are updated periodically, and the assets may be written down to reflect a new cost basis. Because many of these inputs are not observable, the measurements are classified as Level 3. Fair Value Measurements Using Quoted Prices Three Six in Active Months Months Markets for Other Significant Ended Ended Identical Observable Unobservable June 30, June 30, Total Assets Inputs Inputs Total Gains Total Gains (in thousands) Fair Value (Level 1) (Level 2) (Level 3) (Losses)* (Losses)* June 30, 2017 Assets: Impaired loans: Commercial, financial, & agricultural $ 807 $ 0 $ 0 $ 807 $ 0 $ (1 ) Real estate construction - commercial 41 0 0 41 0 0 Real estate mortgage - residential 4,542 0 0 4,542 (62 ) (65 ) Real estate mortgage - commercial 1,416 0 0 1,416 0 (4 ) Consumer 41 0 0 41 (1 ) (13 ) Total $ 6,847 $ 0 $ 0 $ 6,847 $ (63 ) $ (83 ) Other real estate and foreclosed assets $ 13,356 $ 0 $ 0 $ 13,356 $ (195 ) $ (180 ) June 30, 2016 Assets: Impaired loans: Commercial, financial, & agricultural $ 723 $ 0 $ 0 $ 723 $ 0 $ (359 ) Real estate construction - commercial 44 0 0 44 0 0 Real estate mortgage - residential 2,047 0 0 2,047 (181 ) (216 ) Real estate mortgage - commercial 198 0 0 198 (23 ) (177 ) Consumer 85 0 0 85 (4 ) (16 ) Total $ 3,097 $ 0 $ 0 $ 3,097 $ (208 ) $ (768 ) Other real estate and foreclosed assets $ 15,254 $ 0 $ 0 $ 15,254 $ 16 $ 49 * Total gains (losses) reported for other real estate and foreclosed assets includes charge-offs, valuation write downs, and net losses taken during the periods reported.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	6 Months Ended
	Jun. 30, 2017
Financial Instruments, Owned, at Fair Value [Abstract]
Fair Value of Financial Instruments	(13) Fair Value of Financial Instruments The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate such value: Loans The fair values of loans are estimated by discounting the expected future cash flows using the current rates at which similar loans could be made to borrowers with similar credit ratings and for the same remaining maturities Investment Securities A detailed description of the fair value measurement of the debt instruments in the available-for-sale sections of the investment security portfolio is provided in the Fair Value Measurement Investment Securities Federal Home Loan Bank (FHLB) Stock Ownership of equity securities of FHLB is restricted and there is no established market for their resale. The carrying amount is a reasonable estimate of fair value. Federal Funds Sold, Cash, and Due from Banks The carrying amounts of short-term federal funds sold and securities purchased under agreements to resell, interest earning deposits with banks, and cash and due from banks approximate fair value. Federal funds sold and securities purchased under agreements to resell classified as short-term generally mature in 90 days or less. Mortgage Servicing Rights The fair value of mortgage servicing rights is based on the discounted value of estimated future cash flows utilizing contractual cash flows, servicing rate, constant prepayment rate, servicing cost, and discount rate factors. Accordingly, the fair value is estimated based on a valuation model that calculates the present value of estimated future net servicing income. The model incorporates assumptions that market participants use in estimating future net servicing income, including estimates of prepayment speeds, market discount rates, cost to service, float earnings rates, and other ancillary income, including late fees. Cash Surrender Value - Life Insurance The fair value of Bank owned life insurance (BOLI) approximates the carrying amount. Upon liquidation of these investments, the Company would receive the cash surrender value which equals the carrying amount. Accrued Interest Receivable and Payable For accrued interest receivable and payable, the carrying amount is a reasonable estimate of fair value because of the short maturity for these financial instruments. Deposits The fair value of deposits with no stated maturity, such as noninterest-bearing demand, NOW accounts, savings, and money market, is equal to the amount payable on demand. The fair value of time deposits is based on the discounted value of contractual cash flows. The discount rate is estimated using the rates currently offered for deposits of similar remaining maturities. Securities Sold under Agreements to Repurchase and Interest-bearing Demand Notes to U.S. Treasury For securities sold under agreements to repurchase and interest-bearing demand notes to U.S. Treasury, the carrying amount is a reasonable estimate of fair value, as such instruments reprice in a short time period. Subordinated Notes and Other Borrowings The fair value of subordinated notes and other borrowings is based on the discounted value of contractual cashflows. The discount rate is estimated using the rates currently offered for other borrowed money of similar remaining maturities. A summary of the carrying amounts and fair values of the Company’s financial instruments at June 30, 2017 and December 31, 2016 is as follows: June 30, 2017 Fair Value Measurements Quoted Prices in Active Net Markets for Other Significant June 30, 2017 Identical Observable Unobservable Carrying Fair Assets Inputs Inputs (in thousands) Amount Value (Level 1) (Level 2) (Level 3) Assets: Cash and due from banks $ 20,776 $ 20,776 $ 20,776 $ 0 $ 0 Federal funds sold and overnight interest-bearing deposits 40,552 40,552 40,552 0 0 Investment in available-for-sale securities 216,353 216,353 0 216,353 0 Loans, net 1,024,475 1,022,116 0 0 1,022,116 Investment in FHLB stock 6,151 6,151 0 6,151 0 Mortgage servicing rights 2,766 2,766 0 0 2,766 Cash surrender value - life insurance 2,448 2,448 0 2,448 0 Accrued interest receivable 4,754 4,754 4,754 0 0 $ 1,318,275 $ 1,315,916 $ 66,082 $ 224,952 $ 1,024,882 Liabilities: Deposits: Non-interest bearing demand $ 279,634 $ 279,634 $ 279,634 $ 0 $ 0 Savings, interest checking and money market 517,678 517,678 517,678 0 0 Time deposits 285,375 285,155 0 0 285,155 Federal funds purchased and securities sold under agreements to repurchase 29,118 29,118 29,118 0 0 Subordinated notes 49,486 35,712 0 35,712 0 Federal Home Loan Bank advances 115,363 115,888 0 115,888 0 Accrued interest payable 429 429 429 0 0 $ 1,277,083 $ 1,263,614 $ 826,859 $ 151,600 $ 285,155 December 31, 2016 Fair Value Measurements Quoted Prices in Active Net Markets for Other Significant December 31, 2016 Identical Observable Unobservable Carrying Fair Assets Inputs Inputs (in thousands) amount value (Level 1) (Level 2) (Level 3) Assets: Cash and due from banks $ 25,589 $ 25,589 $ 25,589 $ 0 $ 0 Federal funds sold and overnight interest-bearing deposits 1,406 1,406 1,406 0 0 Investment in available-for-sale securities 214,512 214,512 0 214,512 0 Loans, net 964,143 959,929 0 0 959,929 Investment in FHLB stock 5,149 5,149 0 5,149 0 Mortgage servicing rights 2,584 2,584 0 0 2,584 Cash surrender value - life insurance 2,409 2,409 0 2,409 0 Accrued interest receivable 5,183 5,183 5,183 0 0 $ 1,220,975 $ 1,216,761 $ 32,178 $ 222,070 $ 962,513 Liabilities: Deposits: Non-interest bearing demand $ 235,975 $ 235,975 $ 235,975 $ 0 $ 0 Savings, interest checking and money market 468,731 468,731 468,731 0 0 Time deposits 305,960 304,334 0 0 304,334 Federal funds purchased and securities sold under agreements to repurchase 31,015 31,015 31,015 0 0 Subordinated notes 49,486 33,712 0 33,712 0 Other borrowings 93,392 93,209 0 93,209 0 Accrued interest payable 498 498 498 0 0 $ 1,185,057 $ 1,167,474 $ 736,219 $ 126,921 $ 304,334 Off-Balance Sheet Financial Instruments The fair value of commitments to extend credit and standby letters of credit is estimated using the fees currently charged to enter into similar agreements, taking into account the remaining terms of the agreements, the likelihood of the counterparties drawing on such financial instruments, and the present creditworthiness of such counterparties. The Company believes such commitments have been made on terms that are competitive in the markets in which it operates. Limitations The fair value estimates provided are made at a point in time based on market information and information about the financial instruments. Because no market exists for a portion of the Company’s financial instruments, fair value estimates are based on judgments regarding future expected loss experience, current economic conditions, risk characteristics of various financial instruments, and other factors. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and, therefore, cannot be determined with precision. Changes in assumptions could significantly affect the fair value estimates.

Repurchase Reserve Liability

Repurchase Reserve Liability	6 Months Ended
	Jun. 30, 2017
Repurchase Reserve Liability [Abstract]
Repurchase Reserve Liability	(14) Repurchase Reserve Liability The Company’s repurchase reserve liability for estimated losses incurred on sold loans was $160,000 at both June 30, 2017 and December 31, 2016. This liability represents management’s estimate of the potential repurchase or make-whole liability for residential mortgage loans originated for sale that may arise from representation and warranty claims that could relate to a variety of issues, including but not limited to, misrepresentation of facts, appraisal issues, or program requirements that may not meet investor guidelines. At June 30, 2017, the Company was servicing 2,810 loans sold to the secondary market with a balance of approximately $289.8 million compared to 2,877 loans sold with a balance of approximately $294.4 million at December 31, 2016. Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Balance at beginning of year $ 160 $ 160 $ 160 $ 160 Provision for repurchase liability 0 2 0 2 Reimbursement of expenses 0 (2 ) 0 (2 ) Balance at end of year $ 160 $ 160 $ 160 $ 160

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	(15) Commitments and Contingencies The Company issues financial instruments with off-balance-sheet risk in the normal course of business of meeting the financing needs of its customers. These financial instruments include commitments to extend credit and standby letters of credit. These instruments may involve, to varying degrees, elements of credit and interest rate risk in excess of the amounts recognized in the consolidated balance sheets. The Company’s extent of involvement and maximum potential exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to extend credit and standby letters of credit is represented by the contractual amount of these instruments. The Company uses the same credit policies in making commitments and conditional obligations as it does for financial instruments included on its consolidated balance sheets. At June 30, 2017, no amounts have been accrued for any estimated losses for these financial instruments. The contractual amount of off-balance-sheet financial instruments were as follows as of the dates indicated: June 30, December 31, (in thousands) 2017 2016 Commitments to extend credit $ 220,119 $ 253,375 Commitments to originate residential first and second mortgage loans 4,572 2,626 Standby letters of credit 57,018 2,745 Total 281,709 258,746 Commitments Commitments to extend credit are agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commitments generally have fixed expiration dates or other termination clauses and may require payment of a fee. Since certain of the commitments and letters of credit are expected to expire without being drawn upon, the total commitment amounts do not necessarily represent future cash requirements. The Company evaluates each customer’s creditworthiness on a case-by-case basis. The amount of collateral obtained, if deemed necessary by the Company upon extension of credit, is based on management’s credit evaluation of the customer. Collateral held varies, but may include accounts receivable, inventory, furniture and equipment, and real estate. Standby letters of credit are conditional commitments issued by the Company to guarantee the performance of a customer to a third party. These standby letters of credit are primarily issued to support contractual obligations of the Company’s customers. The approximate remaining term of standby letters of credit range from one month to five years at June 30, 2017. Pending Litigation The Company and its subsidiaries are defendants in various legal actions incidental to the Company’s past and current business activities. Based on the Company’s analysis, and considering the inherent uncertainties associated with litigation, management does not believe that it is reasonably possible that these legal actions will materially adversely affect the Company’s consolidated financial condition or results of operations in the near term. The Company records a loss accrual for all legal matters for which it deems a loss is probable and can be reasonably estimated. Some legal matters, which are at early stages in the legal process, have not yet progressed to the point where a loss is deemed probable or an amount can be estimated.

Summary of Significant Accoun23

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Stock Dividend	Stock Dividend
New accounting principles adopted in 2017	The following represents significant new accounting principles adopted in 2017: Stock Compensation Improvements to Employee Share-Based Payment Accounting

Loans and Allowance for Loan 24

Loans and Allowance for Loan Losses (Tables)	6 Months Ended
	Jun. 30, 2017
Loans and Leases Receivable Disclosure [Abstract]
Schedule of summary of loans, by major class within the Company's loan portfolio	June 30, December 31, (in thousands) 2017 2016 Commercial, financial, and agricultural $ 187,251 $ 182,881 Real estate construction - residential 20,037 18,907 Real estate construction - commercial 78,257 55,653 Real estate mortgage - residential 255,426 259,900 Real estate mortgage - commercial 461,062 426,470 Installment and other consumer 32,987 30,218 Total loans $ 1,035,020 $ 974,029
Schedule of summary of the allowance for loan losses	Three Months Ended June 30, 2017 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,360 $ 99 $ 579 $ 2,125 $ 4,731 $ 322 $ 46 $ 10,262 Additions: Provision for loan losses 226 (54 ) 36 (230 ) 139 89 124 330 Deductions: Loans charged off 32 0 0 62 2 60 0 156 Less recoveries on loans (24 ) (25 ) 0 (21 ) (14 ) (25 ) 0 (109 ) Net loan charge-offs (recoveries) 8 (25 ) 0 41 (12 ) 35 0 47 Balance at end of period $ 2,578 $ 70 $ 615 $ 1,854 $ 4,882 $ 376 $ 170 $ 10,545 Six Months Ended June 30, 2017 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,753 $ 108 $ 413 $ 2,385 $ 3,793 274 $ 160 $ 9,886 Additions: Provision for loan losses (157 ) (113 ) 202 (507 ) 1,084 161 10 680 Deductions: Loans charged off 60 0 0 81 16 111 0 268 Less recoveries on loans (42 ) (75 ) 0 (57 ) (21 ) (52 ) 0 (247 ) Net loan charge-offs (recoveries) 18 (75 ) 0 24 (5 ) 59 0 21 Balance at end of period $ 2,578 $ 70 $ 615 $ 1,854 $ 4,882 $ 376 $ 170 $ 10,545 Three Months Ended June 30, 2016 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,135 $ 44 $ 687 $ 2,273 $ 3,190 $ 259 $ 43 $ 8,631 Additions: Provision for loan losses 817 19 (929 ) 186 218 61 53 425 Deductions: Loans charged off 36 0 0 175 28 67 0 306 Less recoveries on loans (80 ) 0 (491 ) (9 ) (31 ) (31 ) 0 (642 ) Net loan charge-offs (recoveries) (44 ) 0 (491 ) 166 (3 ) 36 0 (336 ) Balance at end of period $ 2,996 $ 63 $ 249 $ 2,293 $ 3,411 $ 284 $ 96 $ 9,392 Six Months Ended June 30, 2016 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, & Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total Balance at beginning of period $ 2,153 $ 59 $ 644 $ 2,439 $ 2,935 $ 273 $ 101 $ 8,604 Additions: Provision for loan losses 804 4 (896 ) 218 495 55 (5 ) 675 Deductions: Loans charged off 138 0 1 381 111 123 0 754 Less recoveries on loans (177 ) 0 (502 ) (17 ) (92 ) (79 ) 0 (867 ) Net loan charge-offs (recoveries) (39 ) 0 (501 ) 364 19 44 0 (113 ) Balance at end of period $ 2,996 $ 63 $ 249 $ 2,293 $ 3,411 $ 284 $ 96 $ 9,392 Commercial, Real Estate Real Estate Real Estate Real Estate Installment Financial, and Construction - Construction - Mortgage - Mortgage - and Other Un- (in thousands) Agricultural Residential Commercial Residential Commercial Consumer allocated Total June 30, 2017 Allowance for loan losses: Individually evaluated for impairment $ 393 $ 0 $ 7 $ 450 $ 264 $ 11 $ 0 $ 1,125 Collectively evaluated for impairment 2,185 70 608 1,404 4,618 365 170 9,420 Total $ 2,578 $ 70 $ 615 $ 1,854 $ 4,882 $ 376 $ 170 $ 10,545 Loans outstanding: Individually evaluated for impairment $ 1,787 $ 0 $ 48 $ 5,787 $ 2,046 $ 52 $ 0 $ 9,720 Collectively evaluated for impairment 185,464 20,037 78,209 249,639 459,016 32,935 0 1,025,300 Total $ 187,251 $ 20,037 $ 78,257 $ 255,426 $ 461,062 $ 32,987 $ 0 $ 1,035,020 December 31, 2016 Allowance for loan losses: Individually evaluated for impairment $ 469 $ 0 $ 7 $ 319 $ 277 $ 8 $ 0 $ 1,080 Collectively evaluated for impairment 2,284 108 406 2,066 3,516 266 160 8,806 Total $ 2,753 $ 108 $ 413 $ 2,385 $ 3,793 $ 274 $ 160 $ 9,886 Loans outstanding: Individually evaluated for impairment $ 1,617 $ 0 $ 49 $ 5,471 $ 1,918 $ 89 $ 0 $ 9,144 Collectively evaluated for impairment 181,264 18,907 55,604 254,429 424,552 30,129 0 964,885 Total $ 182,881 $ 18,907 $ 55,653 $ 259,900 $ 426,470 $ 30,218 $ 0 $ 974,029
Schedule of impaired loans	June 30, December 31, (in thousands) 2017 2016 Non-accrual loans $ 4,434 $ 3,429 Performing TDRs 5,286 5,715 Total impaired loans $ 9,720 $ 9,144 Unpaid Recorded Principal Specific (in thousands) Investment Balance Reserves June 30, 2017 With no related allowance recorded: Commercial, financial and agricultural $ 587 $ 751 $ 0 Real estate - residential 795 813 0 Real estate - commercial 366 395 0 Total $ 1,748 $ 1,959 $ 0 With an allowance recorded: Commercial, financial and agricultural $ 1,200 $ 1,234 $ 393 Real estate - construction commercial 48 55 7 Real estate - residential 4,992 5,062 450 Real estate - commercial 1,680 1,767 264 Installment and other consumer 52 69 11 Total $ 7,972 $ 8,187 $ 1,125 Total impaired loans $ 9,720 $ 10,146 $ 1,125 Unpaid Recorded Principal Specific (in thousands) Investment Balance Reserves December 31, 2016 With no related allowance recorded: Commercial, financial and agricultural $ 564 $ 706 $ 0 Real estate - residential 1,550 1,557 0 Total $ 2,114 $ 2,263 $ 0 With an allowance recorded: Commercial, financial and agricultural $ 1,053 $ 1,078 $ 469 Real estate - construction commercial 49 56 7 Real estate - residential 3,921 3,990 319 Real estate - commercial 1,918 1,988 277 Installment and other consumer 89 116 8 Total $ 7,030 $ 7,228 $ 1,080 Total impaired loans $ 9,144 $ 9,491 $ 1,080 Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Interest Interest Interest Interest Average Recognized Average Recognized Average Recognized Average Recognized Recorded For the Recorded For the Recorded For the Recorded For the (in thousands) Investment Period Ended Investment Period Ended Investment Period Ended Investment Period Ended With no related allowance recorded: Commercial, financial and agricultural $ 464 $ (1 ) $ 385 $ 19 $ 519 $ 0 $ 1,014 $ 29 Real estate - residential 852 3 1,593 100 912 7 1,738 197 Real estate - commercial 395 (2 ) 2,109 63 500 0 2,280 120 Installment and other consumer 2 0 0 0 31 0 0 0 Total $ 1,713 $ 0 $ 4,087 $ 182 $ 1,962 $ 7 $ 5,032 $ 346 With an allowance recorded: Commercial, financial and agricultural $ 1,214 $ 8 $ 866 $ 108 $ 1,199 $ 19 $ 860 $ 135 Real estate - construction commercial 48 0 52 0 49 0 64 2 Real estate - residential 4,790 42 3,442 62 4,595 87 3,977 141 Real estate - commercial 1,604 14 260 13 1,505 29 560 20 Installment and other consumer 51 0 114 5 48 0 129 9 Total $ 7,707 $ 64 $ 4,734 $ 188 $ 7,396 $ 135 $ 5,590 $ 307 Total impaired loans $ 9,420 $ 64 $ 8,821 $ 370 $ 9,358 $ 142 $ 10,622 $ 653
Schedule of aging information for the Company's past due and non-accrual loans	Current or 90 Days Less Than Past Due 30 Days 30 - 89 Days And Still (in thousands) Past Due Past Due Accruing Non-Accrual Total June 30, 2017 Commercial, Financial, and Agricultural $ 185,050 $ 1,078 $ 0 $ 1,123 $ 187,251 Real Estate Construction - Residential 20,037 0 0 0 20,037 Real Estate Construction - Commercial 78,209 0 0 48 78,257 Real Estate Mortgage - Residential 252,322 600 252 2,252 255,426 Real Estate Mortgage - Commercial 460,103 0 0 959 461,062 Installment and Other Consumer 32,767 131 37 52 32,987 Total $ 1,028,488 $ 1,809 $ 289 $ 4,434 $ 1,035,020 December 31, 2016 Commercial, Financial, and Agricultural $ 181,609 $ 290 $ 0 $ 982 $ 182,881 Real Estate Construction - Residential 18,681 226 0 0 18,907 Real Estate Construction - Commercial 55,603 0 0 50 55,653 Real Estate Mortgage - Residential 254,758 3,200 54 1,888 259,900 Real Estate Mortgage - Commercial 425,260 790 0 420 426,470 Installment and Other Consumer 29,920 198 11 89 30,218 Total $ 965,831 $ 4,704 $ 65 $ 3,429 $ 974,029
Schedule of risk categories by class	(in thousands) Commercial, Real Estate Real Estate Real Estate Real Estate Installment Total At June 30, 2017 Watch $ 9,266 $ 1,107 $ 1,318 $ 16,879 $ 46,861 $ 0 $ 75,431 Substandard 1,688 640 97 2,258 736 24 5,443 Performing TDRs 664 0 0 3,535 1,087 0 5,286 Non-accrual 1,123 0 48 2,252 959 52 4,434 Total $ 12,741 $ 1,747 $ 1,463 $ 24,924 $ 49,643 $ 76 $ 90,594 At December 31, 2016 Watch $ 10,295 $ 665 $ 1,113 $ 16,577 $ 44,611 $ 0 $ 73,261 Substandard 798 640 0 2,159 426 24 4,047 Performing TDRs 635 0 0 3,582 1,498 0 5,715 Non-accrual 982 0 50 1,888 420 89 3,429 Total $ 12,710 $ 1,305 $ 1,163 $ 24,206 $ 46,955 $ 113 $ 86,452
Schedule of summary of loans that were modified as TDRs	Six Months Ended June 30, 2017 2016 Recorded Investment (1) Recorded Investment (1) (in thousands) Number of Pre- Post- Number of Pre- Post- Troubled Debt Restructurings Commercial, financial and agricultural 1 $ 131 $ 130 0 $ 0 $ 0 Real estate mortgage - residential 0 0 0 1 78 78 Real estate mortgage - commercial 1 56 52 0 0 0 Total 2 $ 187 $ 182 1 $ 78 $ 78 (1) The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off or foreclosed upon during the period ended are not reported.

Other Real Estate and Reposse25

Other Real Estate and Repossessed Assets (Tables)	6 Months Ended
	Jun. 30, 2017
Other Real Estate [Abstract]
Schedule of summary of real estate and other assets acquired in settlement of loans	June 30, December 31, (in thousands) 2017 2016 Commercial $ 761 $ 809 Real estate construction - commercial 12,380 12,380 Real estate mortgage - residential 463 647 Real estate mortgage - commercial 2,909 3,439 Repossessed assets 17 16 Total $ 16,530 $ 17,291 Less valuation allowance for other real estate owned (3,174 ) (3,129 ) Total other real estate and repossessed assets $ 13,356 $ 14,162
Schedule of changes in the net carrying amount of other real estate owned and repossessed assets	Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Balance at beginning of period $ 16,669 $ 18,696 $ 17,291 $ 19,225 Additions 52 892 155 1,634 Proceeds from sales (126 ) (1,125 ) (784 ) (2,399 ) Charge-offs against the valuation allowance for other real estate owned, net (53 ) (55 ) (170 ) (101 ) Net gain on sales (12 ) 54 38 103 Total other real estate and repossessed assets $ 16,530 $ 18,462 $ 16,530 $ 18,462 Less valuation allowance for other real estate owned (3,174 ) (3,208 ) (3,174 ) (3,208 ) Balance at end of period $ 13,356 $ 15,254 $ 13,356 $ 15,254
Schedule of summary of activity in valuation allowance for other real estate owned in settlement of loans	Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Balance, beginning of period $ 3,044 $ 3,225 $ 3,129 $ 3,233 Provision for other real estate owned 183 38 215 76 Charge-offs (53 ) (55 ) (170 ) (101 ) Balance, end of period $ 3,174 $ 3,208 $ 3,174 $ 3,208

Investment Securities (Tables)

Investment Securities (Tables)	6 Months Ended
	Jun. 30, 2017
Investments Debt And Equity Securities [Abstract]
Schedule of amortized cost, contractual maturity, gross unrealized gains and losses, and fair value of debt securities classified as available-for-sale	Total Amortized Gross Unrealized Fair ( in thousands) Cost Gains Losses Value June 30, 2017 U.S. government and federal agency obligations $ 12,945 $ 0 $ (233 ) $ 12,712 Government sponsored enterprises 37,568 0 (256 ) 37,312 Obligations of states and political subdivisions 48,031 261 (298 ) 47,994 Mortgage-backed securities: Residential - government agencies 118,491 157 (1,315 ) 117,333 Commercial - government agencies 990 12 0 1,002 Total mortgage-backed securities 119,481 169 (1,315 ) 118,335 Total available-for-sale securities $ 218,025 $ 430 $ (2,102 ) $ 216,353 December 31, 2016 U.S. government and federal agency obligations $ 13,667 $ 0 $ (303 ) $ 13,364 Government sponsored enterprises 32,786 2 (329 ) 32,459 Obligations of states and political subdivisions 42,666 123 (757 ) 42,032 Mortgage-backed securities: Residential - government agencies 127,527 124 (1,995 ) 125,656 Commercial - government agencies 989 12 0 1,001 Total mortgage-backed securities 128,516 136 (1,995 ) 126,657 Total available-for-sale securities $ 217,635 $ 261 $ (3,384 ) $ 214,512
Schedule of amortized cost and fair value of debt securities classified as available-for-sale by contractual maturity	Amortized Fair ( in thousands) Cost Value Due in one year or less $ 5,781 $ 5,832 Due after one year through five years 60,749 60,531 Due after five years through ten years 26,266 25,956 Due after ten years 5,748 5,699 Total 98,544 98,018 Mortgage-backed securities 119,481 118,335 Total available-for-sale securities $ 218,025 $ 216,353
Schedule of gross unrealized losses on debt securities and fair value of related securities aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position	Less than 12 months 12 months or more Total Total Fair Unrealized Fair Unrealized Fair Unrealized (in thousands) Value Losses Value Losses Value Losses At June 30, 2017 U.S. government and federal agency obligations $ 7,788 $ (133 ) $ 4,925 $ (100 ) $ 12,713 $ (233 ) Government sponsored enterprises 32,339 (229 ) 2,473 (27 ) 34,812 (256 ) Obligations of states and political subdivisions 22,886 (264 ) 1,912 (34 ) 24,798 (298 ) Mortgage-backed securities: Residential - government agencies 77,979 (924 ) 20,188 (391 ) 98,167 (1,315 ) Total $ 140,992 $ (1,550 ) $ 29,498 $ (552 ) $ 170,490 $ (2,102 ) (in thousands) At December 31, 2016 U.S. government and federal agency obligations $ 13,365 $ (303 ) $ 0 $ 0 $ 13,365 $ (303 ) Government sponsored enterprises 29,432 (329 ) 0 0 29,432 (329 ) Obligations of states and political subdivisions 32,318 (757 ) 0 0 32,318 (757 ) Mortgage-backed securities: Residential - government agencies 109,772 (1,848 ) 3,742 (147 ) 113,514 (1,995 ) Total $ 184,887 $ (3,237 ) $ 3,742 $ (147 ) $ 188,629 $ (3,384 )
Schedule of components of investment securities gains (losses), which are recognized in earnings	Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Gains realized on sales $ 0 $ 18 $ 0 $ 490 Losses realized on sales 0 0 0 0 Other-than-temporary impairment recognized 0 0 0 0 Investment securities gains $ 0 $ 18 $ 0 $ 490

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2017
Intangible Assets
Schedule of changes in mortgage servicing rights (MSRs)	Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Balance at beginning of period $ 2,877 $ 2,745 $ 2,584 $ 2,847 Originated mortgage servicing rights 66 63 115 117 Changes in fair value: Due to change in model inputs and assumptions (1) (56 ) (142 ) 319 (145 ) Other changes in fair value (2) (121 ) (155 ) (252 ) (308 ) Balance at end of period $ 2,766 $ 2,511 $ 2,766 $ 2,511 (1) The change in fair value resulting from changes in valuation inputs or assumptions used in the valuation model reflects the change in discount rates and prepayment speed assumptions primarily due to changes in interest rates. (2) Other changes in fair value reflect changes due to customer payments and passage of time.
Schedule of key data and assumptions used in estimating the fair value of the Company's MSRs	Six Months Ended June 30, 2017 2016 Weighted average constant prepayment rate 9.28 % 12.16 % Weighted average note rate 3.86 % 3.90 % Weighted average discount rate 9.75 % 9.19 % Weighted average expected life (in years) 6.10 5.10

Federal Funds Purchased and S28

Federal Funds Purchased and Securities Sold Under Agreements to Repurchase (Tables)	6 Months Ended
	Jun. 30, 2017
Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract]
Schedule of federal funds purchased and securities sold under agreements to repurchase	June 30, December 31, 2017 2016 Federal funds purchased $ 0 $ 992 Repurchase agreements 29,118 30,023 Total $ 29,118 $ 31,015
Schedule of repurchase agreements by remaining maturity of the agreements	Repurchase Agreements Remaining Contractual Maturity of the Agreements Overnight Less Greater and than than (in thousands) continuous 90 days 90 days Total At June 30, 2017 U.S. government and federal agency obligations $ 3,189 $ 0 $ 0 $ 3,189 Government sponsored enterprises 7,882 0 0 7,882 Asset-backed securities 18,047 0 0 18,047 Total $ 29,118 $ 0 $ 0 $ 29,118 At December 31, 2016 U.S. government and federal agency obligations $ 3,489 $ 0 $ 0 $ 3,489 Government sponsored enterprises 7,324 0 0 7,324 Asset-backed securities 19,210 0 0 19,210 Total $ 30,023 $ 0 $ 0 $ 30,023

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	6 Months Ended
	Jun. 30, 2017
Stockholders' Equity Note [Abstract]
Schedule of the change in the components of the accumulated other comprehensive income (loss)	Six months ended June 30, 2017 Unrecognized Net Accumulated Unrealized Pension and Other Gain (Loss) Postretirement Comprehensive (in thousands) on Securities (1) Costs (2) Loss Balance at beginning of period $ (1,936 ) $ (1,865 ) $ (3,801 ) Other comprehensive income, before reclassifications 1,452 45 1,497 Amounts reclassified from accumulated other comprehensive income (loss) 0 0 0 Current period other comprehensive income, before tax 1,452 45 1,497 Income tax expense (552 ) (18 ) (570 ) Current period other comprehensive income, net of tax 900 27 927 Balance at end of period $ (1,036 ) $ (1,838 ) $ (2,874 ) Six months ended June 30, 2016 Unrecognized Net Accumulated Unrealized Pension and Other Gain (Loss) Postretirement Comprehensive (in thousands) on Securities (1) Costs (2) Loss Balance at beginning of period $ (591 ) $ (1,427 ) $ (2,018 ) Other comprehensive income, before reclassifications 3,357 39 3,396 Amounts reclassified from accumulated other comprehensive income (loss) (490 ) 0 (490 ) Current period other comprehensive income, before tax 2,867 39 2,906 Income tax expense (1,090 ) (14 ) (1,104 ) Current period other comprehensive income, net of tax 1,777 25 1,802 Balance at end of period $ 1,186 $ (1,402 ) $ (216 ) (1) The pre-tax amounts reclassified from accumulated other comprehensive loss are included in gain on sale of investment securities (2) The pre-tax amounts reclassified from accumulated other comprehensive loss are included in the computation of net periodic pension cost.

Employee Benefit Plans (Tables)

Employee Benefit Plans (Tables)	6 Months Ended
	Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]
Schedule of employee benefits charged to operating expenses	Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Payroll taxes $ 288 $ 336 $ 644 $ 632 Medical plans 468 487 894 999 401k match and profit sharing 226 203 476 384 Pension plan 351 306 703 613 Other 9 46 25 62 Total employee benefits $ 1,342 $ 1,378 $ 2,742 $ 2,690
Schedule of components of net pension cost	Estimated Actual (in thousands) 2017 2016 Service cost - benefits earned during the year $ 1,343 $ 1,179 Interest costs on projected benefit obligations 1,008 956 Expected return on plan assets (1,123 ) (1,057 ) Expected administrative expenses 88 70 Amortization of prior service cost 79 79 Amortization of unrecognized net loss 11 0 Net periodic pension expense $ 1,406 $ 1,227 Pension expense - three months ended June 30, (actual) $ 351 $ 306 Pension expense - six months ended June 30, (actual) $ 703 $ 613

Stock Compensation (Tables)

Stock Compensation (Tables)	6 Months Ended
	Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of summary of Company's stock option activity	Weighted Weighted Average Aggregate Number average Contractual Intrinsic of Exercise Term Value Shares Price (in years) ($000) Outstanding, beginning of period 46,244 $ 19.33 Granted 0 0.00 Exercised 0 0.00 Forfeited or expired (26,141 ) 22.84 Outstanding, June 30, 2017 20,103 $ 14.77 1.23 $ 124,252 Exercisable, June 30, 2017 18,784 $ 14.77 1.23 $ 116,100

Earnings per Share (Tables)

Earnings per Share (Tables)	6 Months Ended
	Jun. 30, 2017
Earnings Per Share [Abstract]
Schedule of calculations of basic and diluted earnings (loss) per share	Three Months Ended June 30, Six Months Ended June 30, (dollars in thousands, except per share data) 2017 2016 2017 2016 Basic earnings per share: Net income available to shareholders $ 1,919 $ 1,412 $ 4,020 $ 3,410 Basic earnings per share $ 0.33 $ 0.24 $ 0.69 $ 0.58 Diluted earnings per share: Net income available to shareholders $ 1,919 $ 1,412 $ 4,020 $ 3,410 Average shares outstanding 5,838,506 5,871,208 5,839,175 5,874,706 Effect of dilutive stock options 4,929 0 4,948 0 Average shares outstanding including dilutive stock options 5,843,435 5,871,208 5,844,123 5,874,706 Diluted earnings per share $ 0.33 0.24 0.69 0.58
Schedule of outstanding shares of the common stock	Number of shares June 30, December 31, June 30, 2017 2016 2016 Outstanding, beginning of year 5,616,607 5,441,190 5,441,190 Issuance of stock: 4% stock dividend 224,550 217,155 217,155 Purchase of treasury stock (4,715 ) (41,738 ) (15,301 ) Outstanding, end of year 5,836,442 5,616,607 5,643,044

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Schedule of assets and liabilities recorded at fair value on a recurring basis	Fair Value Measurements Quoted Prices in Active Markets for Other Significant Identical Observable Unobservable Assets Inputs Inputs (in thousands) Fair Value (Level 1) (Level 2) (Level 3) June 30, 2017 Assets: U.S. government and federal agency obligations $ 12,712 $ 0 12,712 $ 0 Government sponsored enterprises 37,312 0 37,312 0 Obligations of states and political subdivisions 47,994 0 47,994 0 Mortgage-backed securities 118,335 0 118,335 0 Mortgage servicing rights 2,766 0 0 2,766 Total $ 219,119 $ 0 $ 216,353 $ 2,766 December 31, 2016 Assets: U.S. government and federal agency obligations $ 13,364 $ 0 13,364 $ 0 Government sponsored enterprises 32,459 0 32,459 0 Obligations of states and political subdivisions 42,032 0 42,032 0 Mortgage-backed securities 126,657 0 126,657 0 Mortgage servicing rights 2,584 0 0 2,584 Total $ 217,096 $ 0 $ 214,512 $ 2,584
Schedule of summary of changes in Level 3 assets and liabilities measured at fair value on a recurring basis	Fair Value Measurements Using Fair Value Measurements Using Significant Unobservable Inputs Significant Unobservable Inputs (Level 3) (Level 3) Mortgage Servicing Rights Mortgage Servicing Rights (in thousands) Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Balance at beginning of period $ 2,877 $ 2,745 $ 2,584 $ 2,847 Total gains or losses (realized/unrealized): Included in earnings (177 ) (297 ) 67 (453 ) Included in other comprehensive income 0 0 0 0 Purchases 0 0 0 0 Sales 0 0 0 0 Issues 66 63 115 117 Settlements 0 0 0 0 Balance at end of period $ 2,766 $ 2,511 $ 2,766 $ 2,511
Schedule of quantitative Information about Level 3 Fair Value Measurements	Quantitative Information about Level 3 Fair Value Measurements Valuation Technique Unobservable Inputs Input Value Six Months Ended June 30, 2017 2016 Mortgage servicing rights Discounted cash flows Weighted average constant prepayment rate 9.28 % 12.16 % Weighted average note rate 3.86 % 3.90 % Weighted average discount rate 9.75 % 9.19 % Weighted average expected life (in years) 6.10 5.10
Schedule of valuation methods for instruments measured at fair value on a nonrecurring basis	Fair Value Measurements Using Quoted Prices Three Six in Active Months Months Markets for Other Significant Ended Ended Identical Observable Unobservable June 30, June 30, Total Assets Inputs Inputs Total Gains Total Gains (in thousands) Fair Value (Level 1) (Level 2) (Level 3) (Losses)* (Losses)* June 30, 2017 Assets: Impaired loans: Commercial, financial, & agricultural $ 807 $ 0 $ 0 $ 807 $ 0 $ (1 ) Real estate construction - commercial 41 0 0 41 0 0 Real estate mortgage - residential 4,542 0 0 4,542 (62 ) (65 ) Real estate mortgage - commercial 1,416 0 0 1,416 0 (4 ) Consumer 41 0 0 41 (1 ) (13 ) Total $ 6,847 $ 0 $ 0 $ 6,847 $ (63 ) $ (83 ) Other real estate and foreclosed assets $ 13,356 $ 0 $ 0 $ 13,356 $ (195 ) $ (180 ) June 30, 2016 Assets: Impaired loans: Commercial, financial, & agricultural $ 723 $ 0 $ 0 $ 723 $ 0 $ (359 ) Real estate construction - commercial 44 0 0 44 0 0 Real estate mortgage - residential 2,047 0 0 2,047 (181 ) (216 ) Real estate mortgage - commercial 198 0 0 198 (23 ) (177 ) Consumer 85 0 0 85 (4 ) (16 ) Total $ 3,097 $ 0 $ 0 $ 3,097 $ (208 ) $ (768 ) Other real estate and foreclosed assets $ 15,254 $ 0 $ 0 $ 15,254 $ 16 $ 49 * Total gains (losses) reported for other real estate and foreclosed assets includes charge-offs, valuation write downs, and net losses taken during the periods reported.

Fair Value of Financial Instr34

Fair Value of Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2017
Financial Instruments, Owned, at Fair Value [Abstract]
Schedule of summary of the carrying amounts and fair values of financial instruments	June 30, 2017 Fair Value Measurements Quoted Prices in Active Net Markets for Other Significant June 30, 2017 Identical Observable Unobservable Carrying Fair Assets Inputs Inputs (in thousands) Amount Value (Level 1) (Level 2) (Level 3) Assets: Cash and due from banks $ 20,776 $ 20,776 $ 20,776 $ 0 $ 0 Federal funds sold and overnight interest-bearing deposits 40,552 40,552 40,552 0 0 Investment in available-for-sale securities 216,353 216,353 0 216,353 0 Loans, net 1,024,475 1,022,116 0 0 1,022,116 Investment in FHLB stock 6,151 6,151 0 6,151 0 Mortgage servicing rights 2,766 2,766 0 0 2,766 Cash surrender value - life insurance 2,448 2,448 0 2,448 0 Accrued interest receivable 4,754 4,754 4,754 0 0 $ 1,318,275 $ 1,315,916 $ 66,082 $ 224,952 $ 1,024,882 Liabilities: Deposits: Non-interest bearing demand $ 279,634 $ 279,634 $ 279,634 $ 0 $ 0 Savings, interest checking and money market 517,678 517,678 517,678 0 0 Time deposits 285,375 285,155 0 0 285,155 Federal funds purchased and securities sold under agreements to repurchase 29,118 29,118 29,118 0 0 Subordinated notes 49,486 35,712 0 35,712 0 Federal Home Loan Bank advances 115,363 115,888 0 115,888 0 Accrued interest payable 429 429 429 0 0 $ 1,277,083 $ 1,263,614 $ 826,859 $ 151,600 $ 285,155 December 31, 2016 Fair Value Measurements Quoted Prices in Active Net Markets for Other Significant December 31, 2016 Identical Observable Unobservable Carrying Fair Assets Inputs Inputs (in thousands) amount value (Level 1) (Level 2) (Level 3) Assets: Cash and due from banks $ 25,589 $ 25,589 $ 25,589 $ 0 $ 0 Federal funds sold and overnight interest-bearing deposits 1,406 1,406 1,406 0 0 Investment in available-for-sale securities 214,512 214,512 0 214,512 0 Loans, net 964,143 959,929 0 0 959,929 Investment in FHLB stock 5,149 5,149 0 5,149 0 Mortgage servicing rights 2,584 2,584 0 0 2,584 Cash surrender value - life insurance 2,409 2,409 0 2,409 0 Accrued interest receivable 5,183 5,183 5,183 0 0 $ 1,220,975 $ 1,216,761 $ 32,178 $ 222,070 $ 962,513 Liabilities: Deposits: Non-interest bearing demand $ 235,975 $ 235,975 $ 235,975 $ 0 $ 0 Savings, interest checking and money market 468,731 468,731 468,731 0 0 Time deposits 305,960 304,334 0 0 304,334 Federal funds purchased and securities sold under agreements to repurchase 31,015 31,015 31,015 0 0 Subordinated notes 49,486 33,712 0 33,712 0 Other borrowings 93,392 93,209 0 93,209 0 Accrued interest payable 498 498 498 0 0 $ 1,185,057 $ 1,167,474 $ 736,219 $ 126,921 $ 304,334

Repurchase Reserve Liability (T

Repurchase Reserve Liability (Tables)	6 Months Ended
	Jun. 30, 2017
Repurchase Reserve Liability [Abstract]
Schedule of repurchase reserve liability	Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2017 2016 2017 2016 Balance at beginning of year $ 160 $ 160 $ 160 $ 160 Provision for repurchase liability 0 2 0 2 Reimbursement of expenses 0 (2 ) 0 (2 ) Balance at end of year $ 160 $ 160 $ 160 $ 160

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Schedule of contractual amount of off-balance-sheet financial instruments	June 30, December 31, (in thousands) 2017 2016 Commitments to extend credit $ 220,119 $ 253,375 Commitments to originate residential first and second mortgage loans 4,572 2,626 Standby letters of credit 57,018 2,745 Total 281,709 258,746

Summary of Significant Accoun37

Summary of Significant Accounting Policies (Detail Textuals)	6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Accounting Policies [Abstract]
Special stock dividend, payment date	Jul. 1, 2017
Special stock dividend, rate percent	4.00%	4.00%	4.00%
Special stock dividend, record date	Jul. 15, 2017

Loans and Allowance for Loan 38

Loans and Allowance for Loan Losses (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Loans and Leases Receivable Disclosure [Line Items]
Total loans	$ 1,035,020	$ 974,029
Commercial, financial, and agricultural
Loans and Leases Receivable Disclosure [Line Items]
Total loans	187,251	182,881
Residential real estate | Construction
Loans and Leases Receivable Disclosure [Line Items]
Total loans	20,037	18,907
Residential real estate | Mortgage
Loans and Leases Receivable Disclosure [Line Items]
Total loans	255,426	259,900
Commercial real estate | Construction
Loans and Leases Receivable Disclosure [Line Items]
Total loans	78,257	55,653
Commercial real estate | Mortgage
Loans and Leases Receivable Disclosure [Line Items]
Total loans	461,062	426,470
Installment and other consumer
Loans and Leases Receivable Disclosure [Line Items]
Total loans	$ 32,987	$ 30,218

Loans and Allowance for Loan 39

Loans and Allowance for Loan Losses (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Summary of the allowance for loan losses
Balance at beginning of period	$ 10,262	$ 8,631	$ 9,886	$ 8,604
Additions:
Provision for loan losses	330	425	680	675
Deductions:
Loans charged off	156	306	268	754
Less recoveries on loans	(109)	(642)	(247)	(867)
Net loan charge-offs (recoveries)	47	(336)	21	(113)
Balance at end of period	10,545	9,392	10,545	9,392
Commercial, financial, and agricultural
Summary of the allowance for loan losses
Balance at beginning of period	2,360	2,135	2,753	2,153
Additions:
Provision for loan losses	226	817	(157)	804
Deductions:
Loans charged off	32	36	60	138
Less recoveries on loans	(24)	(80)	(42)	(177)
Net loan charge-offs (recoveries)	8	(44)	18	(39)
Balance at end of period	2,578	2,996	2,578	2,996
Residential real estate | Construction
Summary of the allowance for loan losses
Balance at beginning of period	99	44	108	59
Additions:
Provision for loan losses	(54)	19	113	4
Deductions:
Loans charged off	0	0	0	0
Less recoveries on loans	(25)	0	(75)	0
Net loan charge-offs (recoveries)	(25)	0	(75)	0
Balance at end of period	70	63	70	63
Residential real estate | Mortgage
Summary of the allowance for loan losses
Balance at beginning of period	2,125	2,273	2,385	2,439
Additions:
Provision for loan losses	(230)	186	(507)	218
Deductions:
Loans charged off	62	175	81	381
Less recoveries on loans	(21)	(9)	(57)	(17)
Net loan charge-offs (recoveries)	41	166	24	364
Balance at end of period	1,854	2,293	1,854	2,293
Commercial real estate | Construction
Summary of the allowance for loan losses
Balance at beginning of period	579	687	413	644
Additions:
Provision for loan losses	36	(929)	202	(896)
Deductions:
Loans charged off	0	0	0	1
Less recoveries on loans	0	(491)	0	(502)
Net loan charge-offs (recoveries)	0	(491)	0	(501)
Balance at end of period	615	249	615	249
Commercial real estate | Mortgage
Summary of the allowance for loan losses
Balance at beginning of period	4,731	3,190	3,793	2,935
Additions:
Provision for loan losses	139	218	1,084	495
Deductions:
Loans charged off	2	28	16	111
Less recoveries on loans	(14)	(31)	(21)	(92)
Net loan charge-offs (recoveries)	(12)	(3)	(5)	19
Balance at end of period	4,882	3,411	4,882	3,411
Installment Loans to Individuals
Summary of the allowance for loan losses
Balance at beginning of period	322	259	274	273
Additions:
Provision for loan losses	89	61	161	55
Deductions:
Loans charged off	60	67	111	123
Less recoveries on loans	(25)	(31)	(52)	(79)
Net loan charge-offs (recoveries)	35	36	59	44
Balance at end of period	376	284	376	284
Unallocated
Summary of the allowance for loan losses
Balance at beginning of period	46	43	160	101
Additions:
Provision for loan losses	124	53	10	(5)
Deductions:
Loans charged off	0	0	0	0
Less recoveries on loans	0	0	0	0
Net loan charge-offs (recoveries)	0	0	0	0
Balance at end of period	$ 170	$ 96	$ 170	$ 96

Loans and Allowance for Loan 40

Loans and Allowance for Loan Losses (Details 2) - USD ($) $ in Thousands	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015
Allowance for loan losses:
Individually evaluated for impairment	$ 1,125		$ 1,080
Collectively evaluated for impairment	9,420		8,806
Total	10,545	$ 10,262	9,886	$ 9,392	$ 8,631	$ 8,604
Loans outstanding:
Individually evaluated for impairment	9,720		9,144
Collectively evaluated for impairment	1,025,300		964,885
Total	1,035,020		974,029
Commercial, financial, and agricultural
Allowance for loan losses:
Individually evaluated for impairment	393		469
Collectively evaluated for impairment	2,185		2,284
Total	2,578	2,360	2,753	2,996	2,135	2,153
Loans outstanding:
Individually evaluated for impairment	1,787		1,617
Collectively evaluated for impairment	185,464		181,264
Total	187,251		182,881
Residential real estate | Construction
Allowance for loan losses:
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	70		108
Total	70	99	108	63	44	59
Loans outstanding:
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	20,037		18,907
Total	20,037		18,907
Residential real estate | Mortgage
Allowance for loan losses:
Individually evaluated for impairment	450		319
Collectively evaluated for impairment	1,404		2,066
Total	1,854	2,125	2,385	2,293	2,273	2,439
Loans outstanding:
Individually evaluated for impairment	5,787		5,471
Collectively evaluated for impairment	249,639		254,429
Total	255,426		259,900
Commercial real estate | Construction
Allowance for loan losses:
Individually evaluated for impairment	7		7
Collectively evaluated for impairment	608		406
Total	615	579	413	249	687	644
Loans outstanding:
Individually evaluated for impairment	48		49
Collectively evaluated for impairment	78,209		55,604
Total	78,257		55,653
Commercial real estate | Mortgage
Allowance for loan losses:
Individually evaluated for impairment	264		277
Collectively evaluated for impairment	4,618		3,516
Total	4,882	4,731	3,793	3,411	3,190	2,935
Loans outstanding:
Individually evaluated for impairment	2,046		1,918
Collectively evaluated for impairment	459,016		424,552
Total	461,062		426,470
Installment and other consumer
Allowance for loan losses:
Individually evaluated for impairment	11		8
Collectively evaluated for impairment	365		266
Total	376	322	274	284	259	273
Loans outstanding:
Individually evaluated for impairment	52		89
Collectively evaluated for impairment	32,935		30,129
Total	32,987		30,218
Unallocated
Allowance for loan losses:
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	170		160
Total	170	$ 46	160	$ 96	$ 43	$ 101
Loans outstanding:
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Total	$ 0		$ 0

Loans and Allowance for Loan 41

Loans and Allowance for Loan Losses (Details 3) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Categories of impaired loans
Non-accrual loans	$ 4,434	$ 3,429
Performing TDRs	5,286	5,715
Total impaired loans	$ 9,720	$ 9,144

Loans and Allowance for Loan 42

Loans and Allowance for Loan Losses (Details 4) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2016
Financing Receivable, Impaired [Line Items]
Recorded Investment, With no related allowance recorded	$ 1,748	$ 2,114
Unpaid Principal Balance, With no related allowance recorded	1,959	2,263
Recorded Investment, With an allowance recorded	7,972	7,030	$ 4,700
Unpaid Principal Balance, With an allowance recorded	8,187	7,228
Specific Reserves, With an allowance recorded	1,125	1,080	$ 1,600
Total impaired loans, Recorded Investment	9,720	9,144
Total impaired loans, Unpaid Principal Balance	10,146	9,491
Commercial, financial, and agricultural
Financing Receivable, Impaired [Line Items]
Recorded Investment, With no related allowance recorded	587	564
Unpaid Principal Balance, With no related allowance recorded	751	706
Recorded Investment, With an allowance recorded	1,200	1,053
Unpaid Principal Balance, With an allowance recorded	1,234	1,078
Specific Reserves, With an allowance recorded	393	469
Real estate - residential
Financing Receivable, Impaired [Line Items]
Recorded Investment, With no related allowance recorded	795	1,550
Unpaid Principal Balance, With no related allowance recorded	813	1,557
Recorded Investment, With an allowance recorded	4,992	3,921
Unpaid Principal Balance, With an allowance recorded	5,062	3,990
Specific Reserves, With an allowance recorded	450	319
Real estate - commercial
Financing Receivable, Impaired [Line Items]
Recorded Investment, With no related allowance recorded	366
Unpaid Principal Balance, With no related allowance recorded	395
Recorded Investment, With an allowance recorded	1,680	1,918
Unpaid Principal Balance, With an allowance recorded	1,767	1,988
Specific Reserves, With an allowance recorded	264	277
Real estate - commercial | Construction
Financing Receivable, Impaired [Line Items]
Recorded Investment, With an allowance recorded	48	49
Unpaid Principal Balance, With an allowance recorded	55	56
Specific Reserves, With an allowance recorded	7	7
Installment Loans to Individuals
Financing Receivable, Impaired [Line Items]
Recorded Investment, With an allowance recorded	52	89
Unpaid Principal Balance, With an allowance recorded	69	116
Specific Reserves, With an allowance recorded	$ 11	$ 8

Loans and Allowance for Loan 43

Loans and Allowance for Loan Losses (Details 5) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
With no related allowance recorded:
With no related allowance recorded, Average Recorded Investment	$ 1,713	$ 4,087	$ 1,962	$ 5,032
With no related allowance recorded, Interest Recognized For The Period Ended	0	182	7	346
With an allowance recorded:
With an allowance recorded, Average Recorded Investment	7,707	4,734	7,396	5,590
With an allowance recorded, Interest Recognized For The Period Ended	64	188	135	307
Total average recorded investment	9,420	8,821	9,358	10,622
Total interest income recognized during the period	64	370	142	653
Commercial, financial, and agricultural
With no related allowance recorded:
With no related allowance recorded, Average Recorded Investment	464	385	519	1,014
With no related allowance recorded, Interest Recognized For The Period Ended	(1)	19	0	29
With an allowance recorded:
With an allowance recorded, Average Recorded Investment	1,214	866	1,199	860
With an allowance recorded, Interest Recognized For The Period Ended	8	108	19	135
Real estate - residential
With no related allowance recorded:
With no related allowance recorded, Average Recorded Investment	852	1,593	912	1,738
With no related allowance recorded, Interest Recognized For The Period Ended	3	100	7	197
With an allowance recorded:
With an allowance recorded, Average Recorded Investment	4,790	3,442	4,595	3,977
With an allowance recorded, Interest Recognized For The Period Ended	42	62	87	141
Real estate - commercial
With no related allowance recorded:
With no related allowance recorded, Average Recorded Investment	395	2,109	500	2,280
With no related allowance recorded, Interest Recognized For The Period Ended	(2)	63	0	120
With an allowance recorded:
With an allowance recorded, Average Recorded Investment	1,604	260	1,505	560
With an allowance recorded, Interest Recognized For The Period Ended	14	13	29	20
Real estate - commercial | Construction
With an allowance recorded:
With an allowance recorded, Average Recorded Investment	48	52	49	64
With an allowance recorded, Interest Recognized For The Period Ended	0	0	0	2
Installment and other consumer
With no related allowance recorded:
With no related allowance recorded, Average Recorded Investment	2	0	31	0
With no related allowance recorded, Interest Recognized For The Period Ended	0	0	0	0
With an allowance recorded:
With an allowance recorded, Average Recorded Investment	51	114	48	129
With an allowance recorded, Interest Recognized For The Period Ended	$ 0	$ 5	$ 0	$ 9

Loans and Allowance for Loan 44

Loans and Allowance for Loan Losses (Details 6) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	$ 289	$ 65
Financing Receivable, Recorded Investment, Nonaccrual	4,434	3,429
Loans	1,035,020	974,029
Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	1,028,488	965,831
30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	1,809	4,704
Commercial, financial, and agricultural
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	0	0
Financing Receivable, Recorded Investment, Nonaccrual	1,123	982
Loans	187,251	182,881
Commercial, financial, and agricultural | Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	185,050	181,609
Commercial, financial, and agricultural | 30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	1,078	290
Residential real estate | Construction
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	0	0
Financing Receivable, Recorded Investment, Nonaccrual	0	0
Loans	20,037	18,907
Residential real estate | Construction | Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	20,037	18,681
Residential real estate | Construction | 30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	0	226
Residential real estate | Mortgage
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	252	54
Financing Receivable, Recorded Investment, Nonaccrual	2,252	1,888
Loans	255,426	259,900
Residential real estate | Mortgage | Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	252,322	254,758
Residential real estate | Mortgage | 30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	600	3,200
Commercial real estate | Construction
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	0	0
Financing Receivable, Recorded Investment, Nonaccrual	48	50
Loans	78,257	55,653
Commercial real estate | Construction | Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	78,209	55,603
Commercial real estate | Construction | 30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	0	0
Commercial real estate | Mortgage
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	0	0
Financing Receivable, Recorded Investment, Nonaccrual	959	420
Loans	461,062	426,470
Commercial real estate | Mortgage | Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	460,103	425,260
Commercial real estate | Mortgage | 30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	0	790
Installment and other consumer
Aging information for the Company's past due and non-accrual loans
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	37	11
Financing Receivable, Recorded Investment, Nonaccrual	52	89
Loans	32,987	30,218
Installment and other consumer | Current or Less Than 30 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	32,767	29,920
Installment and other consumer | 30 - 89 Days Past Due
Aging information for the Company's past due and non-accrual loans
Financing receivable, recorded investment, past due	$ 131	$ 198

Loans and Allowance for Loan 45

Loans and Allowance for Loan Losses (Details 7) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	$ 1,035,020	$ 974,029
Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	75,431	73,261
Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	5,443	4,047
Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	5,286	5,715
Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	4,434	3,429
Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	90,594	86,452
Commercial, financial, and agricultural
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	187,251	182,881
Commercial, financial, and agricultural | Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	9,266	10,295
Commercial, financial, and agricultural | Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,688	798
Commercial, financial, and agricultural | Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	664	635
Commercial, financial, and agricultural | Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,123	982
Commercial, financial, and agricultural | Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	12,741	12,710
Residential real estate | Construction
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	20,037	18,907
Residential real estate | Construction | Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,107	665
Residential real estate | Construction | Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	640	640
Residential real estate | Construction | Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	0	0
Residential real estate | Construction | Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	0	0
Residential real estate | Construction | Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,747	1,305
Residential real estate | Mortgage
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	255,426	259,900
Residential real estate | Mortgage | Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	16,879	16,577
Residential real estate | Mortgage | Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	2,258	2,159
Residential real estate | Mortgage | Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	3,535	3,582
Residential real estate | Mortgage | Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	2,252	1,888
Residential real estate | Mortgage | Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	24,924	24,206
Real estate - commercial | Construction
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	78,257	55,653
Real estate - commercial | Construction | Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,318	1,113
Real estate - commercial | Construction | Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	97	0
Real estate - commercial | Construction | Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	0	0
Real estate - commercial | Construction | Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	48	50
Real estate - commercial | Construction | Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,463	1,163
Real estate - commercial | Mortgage
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	461,062	426,470
Real estate - commercial | Mortgage | Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	46,861	44,611
Real estate - commercial | Mortgage | Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	736	426
Real estate - commercial | Mortgage | Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	1,087	1,498
Real estate - commercial | Mortgage | Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	959	420
Real estate - commercial | Mortgage | Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	49,643	46,955
Installment and other consumer
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	32,987	30,218
Installment and other consumer | Watch
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	0	0
Installment and other consumer | Substandard
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	24	24
Installment and other consumer | Performing TDRs
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	0	0
Installment and other consumer | Non-accrual
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	52	89
Installment and other consumer | Total
Credit quality of the loan portfolio using internal rating system reflecting management's risk assessment
Financing receivable	$ 76	$ 113

Loans and Allowance for Loan 46

Loans and Allowance for Loan Losses (Details 8) $ in Thousands		6 Months Ended
		Jun. 30, 2017USD ($)Contract	Jun. 30, 2016USD ($)Contract
Loans that were modified as TDRs
Number of Contracts | Contract	[1]	2	1
Pre- Modification	[1]	$ 187	$ 78
Post- Modification	[1]	$ 182	$ 78
Commercial, financial, and agricultural
Loans that were modified as TDRs
Number of Contracts | Contract	[1]	1	0
Pre- Modification	[1]	$ 131	$ 0
Post- Modification	[1]	$ 130	$ 0
Residential real estate | Mortgage
Loans that were modified as TDRs
Number of Contracts | Contract	[1]	0	1
Pre- Modification	[1]	$ 0	$ 78
Post- Modification	[1]	$ 0	$ 78
Commercial real estate | Mortgage
Loans that were modified as TDRs
Number of Contracts | Contract	[1]	1	0
Pre- Modification	[1]	$ 56	$ 0
Post- Modification	[1]	$ 52	$ 0
[1]	The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off or foreclosed upon during the period ended are not reported.

Loans and Allowance for Loan 47

Loans and Allowance for Loan Losses (Detail Textuals)		3 Months Ended		6 Months Ended
		Jun. 30, 2017USD ($)	Jun. 30, 2016USD ($)	Jun. 30, 2017USD ($)Contract	Jun. 30, 2016USD ($)Contract	Dec. 31, 2016USD ($)
Loans and Leases Receivable Disclosure [Line Items]
Amount of loans pledged as collateral to the Federal Home Loan Bank		$ 496,000,000		$ 496,000,000
Impaired loans individually evaluated for impairment		9,720,000		9,720,000		$ 9,144,000
Impaired loans were evaluated based on the fair value of the loan's collateral		5,700,000		5,700,000		4,500,000
Specific allowance related to impaired loans		1,125,000	$ 1,600,000	1,125,000	$ 1,600,000	1,080,000
Impaired loans with no reserve allocation		$ 1,748,000		$ 1,748,000		$ 2,114,000
Impaired loans required no reserve allocation, percentage		18.00%		18.00%		23.00%
Interest income recognized on impaired loans		$ 64,000	$ 370,000	$ 142,000	$ 653,000
Troubled debt restructurings		6,300,000		6,300,000		$ 6,300,000
Amount of specific reserves related to TDRs which were allocated to the allowance for loan losses		450,000		$ 450,000		410,000
Number of contracts modified | Contract	[1]			2	1
Minimum
Loans and Leases Receivable Disclosure [Line Items]
Look back period				3 years
Maximum
Loans and Leases Receivable Disclosure [Line Items]
Look back period				5 years
Performing TDRs
Loans and Leases Receivable Disclosure [Line Items]
Troubled debt restructurings		5,300,000		$ 5,300,000		5,700,000
Nonperforming TDRs
Loans and Leases Receivable Disclosure [Line Items]
Troubled debt restructurings		$ 992,000		$ 992,000		$ 619,000
[1]	The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off or foreclosed upon during the period ended are not reported.

Other Real Estate and Reposse48

Other Real Estate and Repossessed Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015
Summary of real estate and other assets acquired in settlement of loans
Repossessed assets	$ 17		$ 16
Total	16,530	$ 16,669	17,291	$ 18,462	$ 18,696	$ 19,225
Less valuation allowance for other real estate owned	(3,174)	$ (3,044)	(3,129)	(3,208)	$ (3,225)	$ (3,233)
Total other real estate and repossessed assets	13,356		14,162	$ 15,254
Commercial
Summary of real estate and other assets acquired in settlement of loans
Real estate acquired through foreclosure	761		809
Commercial real estate | Construction
Summary of real estate and other assets acquired in settlement of loans
Real estate acquired through foreclosure	12,380		12,380
Commercial real estate | Mortgage
Summary of real estate and other assets acquired in settlement of loans
Real estate acquired through foreclosure	2,909		3,439
Residential real estate | Mortgage
Summary of real estate and other assets acquired in settlement of loans
Real estate acquired through foreclosure	$ 463		$ 647

Other Real Estate and Reposse49

Other Real Estate and Repossessed Assets (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Schedule of real estate acquired in settlement of loans
Balance at beginning of period	$ 16,669	$ 18,696	$ 17,291	$ 19,225
Additions	52	892	155	1,634
Proceeds from sales	(126)	(1,125)	(784)	(2,399)
Charge-offs against the valuation allowance for other real estate owned, net	(53)	(55)	(170)	(101)
Net gain on sales	(12)	54	38	103
Total other real estate and repossessed assets	16,530	18,462	16,530	18,462
Less valuation allowance for other real estate owned	(3,174)	(3,208)	(3,174)	(3,208)
Balance at end of period	$ 13,356	$ 15,254	$ 13,356	$ 15,254

Other Real Estate and Reposse50

Other Real Estate and Repossessed Assets (Details 2) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Summary of activity in valuation allowance for other real estate owned in settlement of loans
Balance, beginning of period	$ 3,044	$ 3,225	$ 3,129	$ 3,233
Provision for other real estate owned	183	38	215	76
Charge-offs	(53)	(55)	(170)	(101)
Balance, end of period	$ 3,174	$ 3,208	$ 3,174	$ 3,208

Other Real Estate and Reposse51

Other Real Estate and Repossessed Assets (Detail Textuals) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Other Real Estate [Abstract]
Consumer mortgage loans in process of foreclosure	$ 100,000	$ 162,000

Investment Securities (Details)

Investment Securities (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Amortized cost and fair value of debt securities
Total Amortized Cost	$ 218,025	$ 217,635
Gross Unrealized Gains	430	261
Gross Unrealized Losses	(2,102)	(3,384)
Fair value	216,353	214,512
U.S. government and federal agency obligations
Amortized cost and fair value of debt securities
Total Amortized Cost	12,945	13,667
Gross Unrealized Gains	0	0
Gross Unrealized Losses	(233)	(303)
Fair value	12,712	13,364
Government sponsored enterprises
Amortized cost and fair value of debt securities
Total Amortized Cost	37,568	32,786
Gross Unrealized Gains	0	2
Gross Unrealized Losses	(256)	(329)
Fair value	37,312	32,459
Obligations of states and political subdivisions
Amortized cost and fair value of debt securities
Total Amortized Cost	48,031	42,666
Gross Unrealized Gains	261	123
Gross Unrealized Losses	(298)	(757)
Fair value	47,994	42,032
Mortgage-backed securities
Amortized cost and fair value of debt securities
Total Amortized Cost	119,481	128,516
Gross Unrealized Gains	169	136
Gross Unrealized Losses	(1,315)	(1,995)
Fair value	118,335	126,657
Mortgage-backed securities | Residential - government agencies
Amortized cost and fair value of debt securities
Total Amortized Cost	118,491	127,527
Gross Unrealized Gains	157	124
Gross Unrealized Losses	(1,315)	(1,995)
Fair value	117,333	125,656
Mortgage-backed securities | Commercial - government agencies
Amortized cost and fair value of debt securities
Total Amortized Cost	990	989
Gross Unrealized Gains	12	12
Gross Unrealized Losses	0	0
Fair value	$ 1,002	$ 1,001

Investment Securities (Details

Investment Securities (Details 1) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Amortized Cost
Due in one year or less	$ 5,781
Due after one year through five years	60,749
Due after five years through ten years	26,266
Due after ten years	5,748
Total	98,544
Mortgage-backed securities	119,481
Total available-for-sale securities	218,025	$ 217,635
Fair Value
Due in one year or less	5,832
Due after one year through five years	60,531
Due after five year through ten years	25,956
Due after ten years	5,699
Total	98,018
Mortgage-backed securities	118,335
Total available-for-sale securities	$ 216,353	$ 214,512

Investment Securities (Detail54

Investment Securities (Details 2) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Fair Value
Less than 12 months	$ 140,992	$ 184,887
12 months or more	29,498	3,742
Total	170,490	188,629
Unrealized Losses
Less than 12 months	(1,550)	(3,237)
12 months or more	(552)	(147)
Total	(2,102)	(3,384)
U.S. government and federal agency obligations
Fair Value
Less than 12 months	7,788	13,365
12 months or more	4,925	0
Total	12,713	13,365
Unrealized Losses
Less than 12 months	(133)	(303)
12 months or more	(100)	0
Total	(233)	(303)
Government sponsored enterprises
Fair Value
Less than 12 months	32,339	29,432
12 months or more	2,473	0
Total	34,812	29,432
Unrealized Losses
Less than 12 months	(229)	(329)
12 months or more	(27)	0
Total	(256)	(329)
Obligations of states and political subdivisions
Fair Value
Less than 12 months	22,886	32,318
12 months or more	1,912	0
Total	24,798	32,318
Unrealized Losses
Less than 12 months	(264)	(757)
12 months or more	(34)	0
Total	(298)	(757)
Mortgage-backed securities | Residential - government agencies
Fair Value
Less than 12 months	77,979	109,772
12 months or more	20,188	3,742
Total	98,167	113,514
Unrealized Losses
Less than 12 months	(924)	(1,848)
12 months or more	(391)	(147)
Total	$ (1,315)	$ (1,995)

Investment Securities (Detail55

Investment Securities (Details 3) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Investments Debt And Equity Securities [Abstract]
Gains realized on sales	$ 0	$ 18	$ 0	$ 490
Losses realized on sales	0	0	0	0
Other-than-temporary impairment recognized	0	0	0	0
Investment securities gains	$ 0	$ 18	$ 0	$ 490

Investment Securities (Detail T

Investment Securities (Detail Textuals) $ in Thousands	Jun. 30, 2017USD ($)Security	Dec. 31, 2016USD ($)Security
Investments Debt And Equity Securities [Abstract]
Available for sale securities reported at cost in other assets	$ 10,800	$ 9,800
Available for sale securities, pledged	$ 155,100	$ 167,600
Number of securities consisted in portfolio | Security	324	298
Number of securities in loss position | Security	202	216
Aggregate fair value of securities in loss position	$ 170,490	$ 188,629
Loss position for 12 months or longer	29,498	3,742
Gross unrealized losses	$ 2,100	$ 3,400

Intangible Assets (Details)

Intangible Assets (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Changes in mortgage servicing rights
Balance at beginning of period				$ 2,584
Changes in fair value:
Balance at end of period		$ 2,766		2,766
Mortgage servicing rights (MSRs)
Changes in mortgage servicing rights
Balance at beginning of period		2,877	$ 2,745	2,584	$ 2,847
Originated mortgage servicing rights		66	63	115	117
Changes in fair value:
Due to change in model inputs and assumptions	[1]	(56)	(142)	319	(145)
Other changes in fair value	[2]	(121)	(155)	(252)	(308)
Balance at end of period		$ 2,766	$ 2,511	$ 2,766	$ 2,511
[1]	The change in fair value resulting from changes in valuation inputs or assumptions used in the valuation model reflects the change in discount rates and prepayment speed assumptions primarily due to changes in interest rates.
[2]	Other changes in fair value reflect changes due to customer payments and passage of time.

Intangible Assets (Details 1)

Intangible Assets (Details 1) - Mortgage servicing rights (MSRs)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Assumptions used in estimating the fair value of mortgage service rights
Weighted average constant prepayment rate	9.28%	12.16%
Weighted average note rate	3.86%	3.90%
Weighted average discount rate	9.75%	9.19%
Weighted average expected life (in years)	6 years 1 month 6 days	5 years 1 month 6 days

Intangible Assets (Detail Textu

Intangible Assets (Detail Textuals) - Mortgage servicing rights (MSRs) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]
Mortgage loans serviced for others	$ 289.8	$ 304.7	$ 289.8	$ 304.7	$ 294.4
Mortgage loan servicing fees reported as non-interest income	$ 211,000	$ 211,000	$ 420,000	$ 421,000

Federal Funds Purchased and S60

Federal Funds Purchased and Securities Sold Under Agreements to Repurchase (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Federal Funds Purchased and Securities Sold under Agreements to Repurchase [Abstract]
Federal funds purchased	$ 0	$ 992
Repurchase agreements	29,118	30,023
Total	$ 29,118	$ 31,015

Federal Funds Purchased and S61

Federal Funds Purchased and Securities Sold Under Agreements to Repurchase (Details 1) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	$ 29,118	$ 30,023
U.S. government and federal agency obligations
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	3,189	3,489
Government sponsored enterprises
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	7,882	7,324
Asset-backed securities
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	18,047	19,210
Overnight and continuous
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	29,118	30,023
Overnight and continuous | U.S. government and federal agency obligations
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	3,189	3,489
Overnight and continuous | Government sponsored enterprises
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	7,882	7,324
Overnight and continuous | Asset-backed securities
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	18,047	19,210
Less than 90 days
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Less than 90 days | U.S. government and federal agency obligations
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Less than 90 days | Government sponsored enterprises
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Less than 90 days | Asset-backed securities
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Greater than 90 days
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Greater than 90 days | U.S. government and federal agency obligations
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Greater than 90 days | Government sponsored enterprises
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	0	0
Greater than 90 days | Asset-backed securities
Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Line Items]
Repurchase agreements	$ 0	$ 0

Income Taxes (Detail Textuals)

Income Taxes (Detail Textuals) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation, percent	33.90%	34.10%	34.10%	33.20%
Capital losses carry forwards	$ 219,000		$ 219,000
Deferred tax asset, valuation reserve	$ 83,000		$ 83,000

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Unrealized Gain (Loss) on Securities
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period	[1]			$ (1,936)	$ (591)
Other comprehensive income, before reclassifications	[1]			1,452	3,357
Amounts reclassified from accumulated other comprehensive income (loss)	[1]			0	(490)
Current period other comprehensive income, before tax	[1]			1,452	2,867
Income tax expense	[1]			(552)	(1,090)
Current period other comprehensive income, net of tax	[1]			900	1,777
Balance at end of period	[1]	$ (1,036)	$ 1,186	(1,036)	1,186
Unrecognized Net Pension and Postretirement Costs
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period	[2]			(1,865)	(1,427)
Other comprehensive income, before reclassifications	[2]			45	39
Amounts reclassified from accumulated other comprehensive income (loss)	[2]			0	0
Current period other comprehensive income, before tax	[2]			45	39
Income tax expense	[2]			(18)	(14)
Current period other comprehensive income, net of tax	[2]			27	25
Balance at end of period	[2]	(1,838)	(1,402)	(1,838)	(1,402)
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period				(3,801)	(2,018)
Other comprehensive income, before reclassifications				1,497	3,396
Amounts reclassified from accumulated other comprehensive income (loss)				0	(490)
Current period other comprehensive income, before tax				1,497	2,906
Income tax expense				(570)	(1,104)
Current period other comprehensive income, net of tax				927	1,802
Balance at end of period		(2,874)	(216)	(2,874)	(216)
Balance at beginning of period				(3,801)
Current period other comprehensive income, net of tax		608	$ 838	927	$ 1,802
Balance at end of period		$ (2,874)		$ (2,874)
[1]	The pre-tax amounts reclassified from accumulated other comprehensive loss are included in gain on sale of investment securities in the consolidated statements of income.
[2]	The pre-tax amounts reclassified from accumulated other comprehensive loss are included in the computation of net periodic pension cost.

Employee Benefit Plans (Details

Employee Benefit Plans (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Summary of employee benefits charged to operating expenses
Payroll taxes	$ 288	$ 336	$ 644	$ 632
Medical plans	468	487	894	999
401k match and profit sharing	226	203	476	384
Pension plan	351	306	703	613
Other	9	46	25	62
Total employee benefits	$ 1,342	$ 1,378	$ 2,742	$ 2,690

Employee Benefit Plans (Detai65

Employee Benefit Plans (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Components of net pension cost
Pension expense - three months ended and six months ended June 30, (actual)	$ 351	$ 306	$ 703	$ 613
Pension
Components of net pension cost
Service cost - benefits earned during the year			1,343	1,179
Interest costs on projected benefit obligations			1,008	956
Expected return on plan assets			(1,123)	(1,057)
Expected administrative expenses			88	70
Amortization of prior service cost			79	79
Amortization of unrecognized net loss			11	0
Net periodic pension expense			1,406	1,227
Pension expense - three months ended and six months ended June 30, (actual)	$ 351	$ 306	$ 703	$ 613

Employee Benefit Plans (Detail

Employee Benefit Plans (Detail Textuals) - Pension - USD ($) $ in Thousands	1 Months Ended	6 Months Ended
	Sep. 15, 2017	Jun. 30, 2017
Defined Benefit Plan Disclosure
Employer match (as a percent)		3.00%
Defined benefit plan contributions by employer percent		6.00%
Defined benefit plan, minimum required contribution		$ 842,000
Subsequent event
Defined Benefit Plan Disclosure
Contribution to the defined benefit plan for the current plan year	$ 1,200

Stock Compensation (Details)

Stock Compensation (Details) $ / shares in Units, $ in Thousands	6 Months Ended
	Jun. 30, 2017USD ($)$ / sharesshares
Number of Shares
Outstanding, beginning of period (in shares) | shares	46,244
Granted (in shares) | shares	0
Exercised (in shares) | shares	0
Forfeited or expired (in shares) | shares	(26,141)
Outstanding, June 30, 2017 (in shares) | shares	20,103
Exercisable, June 30, 2017 (in shares) | shares	18,784
Weighted average Exercise Price
Outstanding, beginning of period (in dollars per share) | $ / shares	$ 19.33
Granted (in dollars per share) | $ / shares	0
Exercised (in dollars per share) | $ / shares	0
Forfeited or expired (in dollars per share) | $ / shares	22.84
Outstanding, June 30, 2017 (in dollars per share) | $ / shares	14.77
Exercisable, June 30, 2017 (in dollars per share) | $ / shares	$ 14.77
Weighted Average Contractual Term (in years)
Outstanding, June 30, 2017	1 year 2 months 23 days
Exercisable, June 30, 2017	1 year 2 months 23 days
Aggregate Intrinsic Value
Outstanding, June 30, 2017 | $	$ 124,252
Exercisable, June 30, 2017 | $	$ 116,100

Stock Compensation (Detail Text

Stock Compensation (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum number of options granted to purchase shares (in shares)	601,627		601,627
Special stock dividend, rate percent			4.00%	4.00%	4.00%
Date of dividend payment			Jul. 1, 2017
Stock based compensation expense	$ 1,000	$ 5,000	$ 2,000	$ 11,000
Total unrecognized compensation expense related to non-vested stock awards	$ 1,000		$ 1,000
Weighted average period is expected to be recognized			2 months 23 days
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vesting period			4 years
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options vesting period			5 years

Earnings per Share (Details)

Earnings per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Basic earnings per share:
Net income available to shareholders	$ 1,919	$ 1,412	$ 4,020	$ 3,410
Basic earnings per share	$ 0.33	$ 0.24	$ 0.69	$ 0.58
Diluted earnings per share:
Net income available to shareholders	$ 1,919	$ 1,412	$ 4,020	$ 3,410
Average shares outstanding	5,838,506	5,871,208	5,839,175	5,874,706
Effect of dilutive stock options	4,929	0	4,948	0
Average shares outstanding including dilutive stock options	5,843,435	5,871,208	5,844,123	5,874,706
Diluted earnings per share	$ 0.33	$ 0.24	$ 0.69	$ 0.58

Earnings per Share (Details 1)

Earnings per Share (Details 1) - shares	6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Schedule Of Common Stock Outstanding [Roll Forward]
Outstanding, beginning of year	5,616,607	5,441,190	5,441,190
Issuance of stock: 4% stock dividend	224,550	217,155	217,155
Purchase of treasury stock	(4,715)	(15,301)	(41,738)
Outstanding, end of year	5,836,442	5,643,044	5,616,607

Earnings per Share (Parenthetic

Earnings per Share (Parentheticals) (Details 1)	6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Earnings Per Share [Abstract]
Special stock dividend, rate percent	4.00%	4.00%	4.00%

Earnings per Share (Detail Text

Earnings per Share (Detail Textuals)	6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Earnings Per Share [Abstract]
Special stock dividend, payment date	Jul. 1, 2017
Special stock dividend, rate percent	4.00%	4.00%	4.00%
Special stock dividend, record date	Jul. 15, 2017

Earnings per Share (Detail Te73

Earnings per Share (Detail Textuals 1) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended	6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Aug. 06, 2015
Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share, amount	46,244		46,244
Share repurchase plan, Authorized amount					$ 2
Total number of common stock repurchased		48,608
Average price per share of total common stock repurchased		$ 15.34
Number of common stock repurchased		4,715	15,301	41,738
Average price per share of common stock repurchased		$ 19.01
Value used to purchase shares under the plan		$ 1.3

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets:
Available for sale debt securities, fair value	$ 216,353	$ 214,512
Mortgage servicing rights, fair value	2,766	2,584
Quoted Prices in Active Markets for Identical Assets (Level 1)
Assets:
Available for sale debt securities, fair value	0	0
Mortgage servicing rights, fair value	0	0
Other Observable Inputs (Level 2)
Assets:
Available for sale debt securities, fair value	216,353	214,512
Mortgage servicing rights, fair value	0	0
Significant Unobservable Inputs (Level 3)
Assets:
Available for sale debt securities, fair value	0	0
Mortgage servicing rights, fair value	2,766	2,584
Recurring
Assets:
Assets, Total	219,119	217,096
Recurring | U.S. government and federal agency obligations
Assets:
Available for sale debt securities, fair value	12,712	13,364
Recurring | Government sponsored enterprises
Assets:
Available for sale debt securities, fair value	37,312	32,459
Recurring | Obligations of states and political subdivisions
Assets:
Available for sale debt securities, fair value	47,994	42,032
Recurring | Mortgage-backed securities
Assets:
Available for sale debt securities, fair value	118,335	126,657
Recurring | Mortgage servicing rights
Assets:
Mortgage servicing rights, fair value		2,584
Assets, Total	2,766
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1)
Assets:
Assets, Total	0	0
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | U.S. government and federal agency obligations
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Government sponsored enterprises
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Obligations of states and political subdivisions
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Mortgage-backed securities
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Mortgage servicing rights
Assets:
Mortgage servicing rights, fair value	0	0
Recurring | Other Observable Inputs (Level 2)
Assets:
Assets, Total	216,353	214,512
Recurring | Other Observable Inputs (Level 2) | U.S. government and federal agency obligations
Assets:
Available for sale debt securities, fair value	12,712	13,364
Recurring | Other Observable Inputs (Level 2) | Government sponsored enterprises
Assets:
Available for sale debt securities, fair value	37,312	32,459
Recurring | Other Observable Inputs (Level 2) | Obligations of states and political subdivisions
Assets:
Available for sale debt securities, fair value	47,994	42,032
Recurring | Other Observable Inputs (Level 2) | Mortgage-backed securities
Assets:
Available for sale debt securities, fair value	118,335	126,657
Recurring | Other Observable Inputs (Level 2) | Mortgage servicing rights
Assets:
Mortgage servicing rights, fair value	0	0
Recurring | Significant Unobservable Inputs (Level 3)
Assets:
Assets, Total	2,766	2,584
Recurring | Significant Unobservable Inputs (Level 3) | U.S. government and federal agency obligations
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Significant Unobservable Inputs (Level 3) | Government sponsored enterprises
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Significant Unobservable Inputs (Level 3) | Obligations of states and political subdivisions
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Significant Unobservable Inputs (Level 3) | Mortgage-backed securities
Assets:
Available for sale debt securities, fair value	0	0
Recurring | Significant Unobservable Inputs (Level 3) | Mortgage servicing rights
Assets:
Mortgage servicing rights, fair value	$ 2,766	$ 2,584

Fair Value Measurements (Deta75

Fair Value Measurements (Details 1) - Recurring - Significant Unobservable Inputs (Level 3) - Mortgage servicing rights - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Fair value of assets
Balance at beginning of period	$ 2,877	$ 2,745	$ 2,584	$ 2,847
Total gains or losses (realized/unrealized): Included in earnings	(177)	(297)	67	(453)
Total gains or losses (realized/unrealized): Included in other comprehensive income	0	0	0	0
Purchases	0	0	0	0
Sales	0	0	0	0
Issues	66	63	115	117
Settlements	0	0	0	0
Balance at end of period	$ 2,766	$ 2,511	$ 2,766	$ 2,511

Fair Value Measurements (Deta76

Fair Value Measurements (Details 2) - Recurring - Significant Unobservable Inputs (Level 3) - Mortgage servicing rights	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Quantitative Information
Weighted average constant prepayment rate	9.28%	12.16%
Weighted average note rate (as a percent)	3.86%	3.90%
Weighted average discount rate	9.75%	9.19%
Weighted average expected life (in years)	6 years 1 month 6 days	5 years 1 month 6 days

Fair Value Measurements (Deta77

Fair Value Measurements (Details 3) - Nonrecurring - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Total Fair Value
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		$ 6,847	$ 3,097	$ 6,847	$ 3,097
Other real estate and foreclosed assets		13,356	15,254	13,356	15,254
Total Fair Value | Commercial, financial, and agricultural
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		807	723	807	723
Total Fair Value | Commercial real estate | Construction
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		41	44	41	44
Total Fair Value | Commercial real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		1,416	198	1,416	198
Total Fair Value | Residential real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		4,542	2,047	4,542	2,047
Total Fair Value | Consumer
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		41	85	41	85
Total Gains (Losses)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) on impaired loans	[1]	(63)	(208)	(83)	(768)
Gains (losses) on other real estate owned and repossessed assets	[1]	(195)	16	180	49
Total Gains (Losses) | Commercial, financial, and agricultural
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) on impaired loans	[1]	0	0	(1)	(359)
Total Gains (Losses) | Commercial real estate | Construction
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) on impaired loans	[1]	0	0	0	0
Total Gains (Losses) | Commercial real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) on impaired loans	[1]	0	(23)	(13)	(177)
Total Gains (Losses) | Residential real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) on impaired loans	[1]	(62)	(181)	(65)	(216)
Total Gains (Losses) | Consumer
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) on impaired loans	[1]	(1)	(4)	(4)	(16)
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other real estate and foreclosed assets		0	0	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial, financial, and agricultural
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial real estate | Construction
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Residential real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Consumer
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other real estate and foreclosed assets		0	0	0	0
Other Observable Inputs (Level 2) | Commercial, financial, and agricultural
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other Observable Inputs (Level 2) | Commercial real estate | Construction
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other Observable Inputs (Level 2) | Commercial real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other Observable Inputs (Level 2) | Residential real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Other Observable Inputs (Level 2) | Consumer
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		0	0	0	0
Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		6,847	3,097	6,847	3,097
Other real estate and foreclosed assets		13,356	15,254	13,356	15,254
Significant Unobservable Inputs (Level 3) | Commercial, financial, and agricultural
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		807	723	807	723
Significant Unobservable Inputs (Level 3) | Commercial real estate | Construction
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		41	44	41	44
Significant Unobservable Inputs (Level 3) | Commercial real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		1,416	198	1,416	198
Significant Unobservable Inputs (Level 3) | Residential real estate | Mortgage
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		4,542	2,047	4,542	2,047
Significant Unobservable Inputs (Level 3) | Consumer
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans		$ 41	$ 85	$ 41	$ 85
[1]	Total gains (losses) reported for other real estate and foreclosed assets includes charge-offs, valuation write downs, and net losses taken during the periods reported.

Fair Value Measurements (Deta78

Fair Value Measurements (Detail Textuals) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Impaired loans with a specific allowance	$ 7,972,000	$ 4,700,000	$ 7,972,000	$ 4,700,000	$ 7,030,000
Specific allowance related to impaired loans	1,125,000	1,600,000	1,125,000	1,600,000	$ 1,080,000
Impaired financing receivable charge offs	63,000	208,000	83,000	768,000
Mortgage servicing rights (MSRs)
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Increase (Decrease) in valuation of mortgage servicing rights arising from inputs and assumptions	$ (56,000)	$ (142,000)	$ 319,000	$ (145,000)

Fair Value of Financial Instr79

Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets:
Cash and due from banks	$ 20,776	$ 25,589
Federal funds sold and overnight interest-bearing deposits	40,552	1,406
Investment in available-for-sale securities	216,353	214,512
Mortgage servicing rights	2,766	2,584
Accrued interest receivable	4,754	5,183
Deposits:
Non-interest bearing demand	279,634	235,975
Savings, interest checking and money market	517,678	468,731
Accrued interest payable	429	498
Carrying Amount
Assets:
Cash and due from banks	20,776	25,589
Federal funds sold and overnight interest-bearing deposits	40,552	1,406
Investment in available-for-sale securities	216,353	214,512
Loans, net	1,024,475	964,143
Investment in FHLB stock	6,151	5,149
Mortgage servicing rights	2,766	2,584
Cash surrender value - life insurance	2,448	2,409
Accrued interest receivable	4,754	5,183
Assets, Total	1,318,275	1,220,975
Deposits:
Non-interest bearing demand	279,634	235,975
Savings, interest checking and money market	517,678	468,731
Time deposits	285,375	305,960
Federal funds purchased and securities sold under agreements to repurchase	29,118	31,015
Subordinated notes	49,486	49,486
Federal Home Loan Bank advances	115,363
Other borrowings		93,392
Accrued interest payable	429	498
Liabilities, Total	1,277,083	1,185,057
Fair Value
Assets:
Cash and due from banks	20,776	25,589
Federal funds sold and overnight interest-bearing deposits	40,552	1,406
Investment in available-for-sale securities	216,353	214,512
Loans, net	1,022,116	959,929
Investment in FHLB stock	6,151	5,149
Mortgage servicing rights	2,766	2,584
Cash surrender value - life insurance	2,448	2,409
Accrued interest receivable	4,754	5,183
Assets, Total	1,315,916	1,216,761
Deposits:
Non-interest bearing demand	279,634	235,975
Savings, interest checking and money market	517,678	468,731
Time deposits	285,155	304,334
Federal funds purchased and securities sold under agreements to repurchase	29,118	31,015
Subordinated notes	35,712	33,712
Federal Home Loan Bank advances	115,888
Other borrowings		93,209
Accrued interest payable	429	498
Liabilities, Total	1,263,614	1,167,474
Quoted Prices in Active Markets for Identical Assets (Level 1)
Assets:
Cash and due from banks	20,776	25,589
Federal funds sold and overnight interest-bearing deposits	40,552	1,406
Investment in available-for-sale securities	0	0
Loans, net	0	0
Investment in FHLB stock	0	0
Mortgage servicing rights	0	0
Cash surrender value - life insurance	0	0
Accrued interest receivable	4,754	5,183
Assets, Total	66,082	32,178
Deposits:
Non-interest bearing demand	279,634	235,975
Savings, interest checking and money market	517,678	468,731
Time deposits	0	0
Federal funds purchased and securities sold under agreements to repurchase	29,118	31,015
Subordinated notes	0	0
Federal Home Loan Bank advances	0
Other borrowings		0
Accrued interest payable	429	498
Liabilities, Total	826,859	736,219
Other Observable Inputs (Level 2)
Assets:
Cash and due from banks	0	0
Federal funds sold and overnight interest-bearing deposits	0	0
Investment in available-for-sale securities	216,353	214,512
Loans, net	0	0
Investment in FHLB stock	6,151	5,149
Mortgage servicing rights	0	0
Cash surrender value - life insurance	2,448	2,409
Accrued interest receivable	0	0
Assets, Total	224,952	222,070
Deposits:
Non-interest bearing demand	0	0
Savings, interest checking and money market	0	0
Time deposits	0	0
Federal funds purchased and securities sold under agreements to repurchase	0	0
Subordinated notes	35,712	33,712
Federal Home Loan Bank advances	115,888
Other borrowings		93,209
Accrued interest payable	0	0
Liabilities, Total	151,600	126,921
Net Significant Unobservable Inputs (Level 3)
Assets:
Cash and due from banks	0	0
Federal funds sold and overnight interest-bearing deposits	0	0
Investment in available-for-sale securities	0	0
Loans, net	1,022,116	959,929
Investment in FHLB stock	0	0
Mortgage servicing rights	2,766	2,584
Cash surrender value - life insurance	0	0
Accrued interest receivable	0	0
Assets, Total	1,024,882	962,513
Deposits:
Non-interest bearing demand	0	0
Savings, interest checking and money market	0	0
Time deposits	285,155	304,334
Federal funds purchased and securities sold under agreements to repurchase	0	0
Subordinated notes	0	0
Federal Home Loan Bank advances	0
Other borrowings		0
Accrued interest payable	0	0
Liabilities, Total	$ 285,155	$ 304,334

Repurchase Reserve Liability (D

Repurchase Reserve Liability (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Assets Sold Under Agreements To Repurchase [Roll Forward]
Balance at beginning of year	$ 160	$ 160	$ 160	$ 160
Provision for repurchase liability	0	2	0	2
Reimbursement of expenses	0	(2)	0	(2)
Balance at end of year	$ 160	$ 160	$ 160	$ 160

Repurchase Reserve Liability 81

Repurchase Reserve Liability (Detail Textuals) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2017USD ($)Security	Dec. 31, 2016USD ($)Security	Mar. 31, 2017USD ($)	Jun. 30, 2016USD ($)	Mar. 31, 2016USD ($)	Dec. 31, 2015USD ($)
Repurchase Reserve Liability [Abstract]
Repurchase reserve liability	$ 160	$ 160	$ 160	$ 160	$ 160	$ 160
Number of loans sold to the secondary market | Security	2,810	2,877
Balance of loans sold to the secondary market	$ 289,800	$ 294,400

Commitments and Contingencies82

Commitments and Contingencies (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Contractual amount of off-balance-sheet financial instruments
Total contractual amount of off-balance-sheet financial instruments	$ 281,709	$ 258,746
Commitments to extend credit
Contractual amount of off-balance-sheet financial instruments
Total contractual amount of off-balance-sheet financial instruments	220,119	253,375
Commitments to originate residential first and second mortgage loans
Contractual amount of off-balance-sheet financial instruments
Total contractual amount of off-balance-sheet financial instruments	4,572	2,626
Standby letters of credit
Contractual amount of off-balance-sheet financial instruments
Total contractual amount of off-balance-sheet financial instruments	$ 57,018	$ 2,745

Commitments and Contingencies83

Commitments and Contingencies (Detail Textuals) $ in Thousands	6 Months Ended
	Jun. 30, 2017USD ($)
Contractual amount of off-balance-sheet financial instruments
Amounts accrued for estimated losses for the financial instruments	$ 0
Minimum
Contractual amount of off-balance-sheet financial instruments
Remaining term of standby letters of credit	1 month
Maximum
Contractual amount of off-balance-sheet financial instruments
Remaining term of standby letters of credit	5 years