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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 38,599 | $ 37,444
Interest bearing deposits with financial institutions | 16,636 | 18,389
Cash and cash equivalents | 55,235 | 55,833
Securities available-for-sale, at fair value | 541,248 | 541,439
Federal Home Loan Bank Chicago ("FHLBC") and Federal Reserve Bank Chicago ("FRBC") stock | 13,433 | 10,168
Loans held-for-sale | 2,984 | 4,067
Loans | 1,897,027 | 1,617,622
Less: allowance for loan losses | 19,006 | 17,461
Net loans | 1,878,021 | 1,600,161
Premises and equipment, net | 42,439 | 37,628
Other real estate owned | 7,175 | 8,371
Mortgage servicing rights, net | 7,357 | 6,944
Goodwill and core deposit intangible | 21,814 | 8,922
Bank-owned life insurance (BOLI) | 61,544 | 61,764
Deferred tax assets, net | 21,280 | 25,356
Other assets | 23,473 | 22,776
Total assets | 2,676,003 | 2,383,429
Deposits: |  |
Noninterest bearing demand | 618,830 | 572,404
Interest bearing: |  |
Savings, NOW, and money market | 1,040,668 | 967,750
Time | 457,175 | 382,771
Total deposits | 2,116,673 | 1,922,925
Securities sold under repurchase agreements | 46,632 | 29,918
Other short-term borrowings | 149,500 | 115,000
Junior subordinated debentures | 57,686 | 57,639
Senior notes | 44,158 | 44,058
Notes payable and other borrowings | 15,379 |
Other liabilities | 16,894 | 13,539
Total liabilities | 2,446,922 | 2,183,079
Stockholders' Equity |  |
Common stock | 34,720 | 34,626
Additional paid-in capital | 119,081 | 117,742
Retained earnings | 175,463 | 142,959
Accumulated other comprehensive (loss) income | (4,079) | 1,479
Treasury stock | (96,104) | (96,456)
Total stockholders' equity | 229,081 | 200,350
Total liabilities and stockholders' equity | $ 2,676,003 | $ 2,383,429

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