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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 26,256,000 | $ 18,970,000
Interest-bearing deposits with banks | 114,996,000 | 95,189,000
Cash and cash equivalents | 141,252,000 | 114,159,000
Interest-bearing time deposits with banks | 509,000 | 0
Debt securities available-for-sale, at fair value | 759,461,000 | 843,524,000
Debt securities held-to-maturity (fair value of $466,496 at 2023 and $478,801 at 2022) | 521,439,000 | 541,600,000
Equity securities with readily determinable fair value | 3,360,000 | 3,029,000
Equity securities with no readily determinable fair value | 2,505,000 | 1,977,000
Restricted stock, at cost | 7,160,000 | 7,965,000
Loans held for sale | 2,318,000 | 615,000
Loans, before allowance for credit losses | 3,404,417,000 | 2,620,253,000
Allowance for credit losses | (40,048,000) | (25,333,000)
Loans, net of allowance for credit losses | 3,364,369,000 | 2,594,920,000
Bank owned life insurance | 23,905,000 | 7,557,000
Bank premises and equipment, net | 65,150,000 | 50,469,000
Bank premises held for sale | 0 | 235,000
Foreclosed assets | 852,000 | 3,030,000
Goodwill | 59,820,000 | 29,322,000
Intangible assets, net | 20,682,000 | 1,070,000
Mortgage servicing rights, at fair value | 19,001,000 | 10,147,000
Investments in unconsolidated subsidiaries | 1,614,000 | 1,165,000
Accrued interest receivable | 24,534,000 | 19,506,000
Other assets | 55,239,000 | 56,444,000
Total assets | 5,073,170,000 | 4,286,734,000
Deposits: |  |
Noninterest-bearing | 1,072,407,000 | 994,954,000
Interest-bearing | 3,329,030,000 | 2,592,070,000
Total deposits | 4,401,437,000 | 3,587,024,000
Securities sold under agreements to repurchase | 42,442,000 | 43,081,000
Federal Home Loan Bank advances | 12,623,000 | 160,000,000
Subordinated notes | 39,474,000 | 39,395,000
Junior subordinated debentures issued to capital trusts | 52,789,000 | 37,780,000
Other liabilities | 34,909,000 | 45,822,000
Total liabilities | 4,583,674,000 | 3,913,102,000
COMMITMENTS AND CONTINGENCIES (Note 22) |  |
Stockholders' Equity |  |
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued or outstanding | 0 | 0
Common stock, $0.01 par value; 125,000,000 shares authorized; shares issued of 32,730,698 at 2023 and 29,308,491 at 2022; shares outstanding of 31,695,828 at 2023 and 28,752,626 at 2022 | 327,000 | 293,000
Surplus | 295,877,000 | 222,783,000
Retained earnings | 269,051,000 | 232,004,000
Accumulated other comprehensive income (loss) | (57,163,000) | (71,759,000)
Treasury stock at cost, 1,034,870 shares at 2023 and 555,865 at 2022 | (18,596,000) | (9,689,000)
Total stockholders’ equity | 489,496,000 | 373,632,000
Total liabilities and stockholders’ equity | $ 5,073,170,000 | $ 4,286,734,000

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