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v3.19.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 57,675,000 | $ 64,872,000
Interest-earning deposits | 92,750,000 | 10,482,000
Total cash and cash equivalents | 150,425,000 | 75,354,000
Securities available for sale | 347,924,000 | 337,366,000
Federal Home Loan Bank stock | 18,002,000 | 16,022,000
Loans | 2,881,493,000 | 2,753,085,000
Allowance for loan losses | (24,053,000) | (22,380,000)
Loans, net | 2,857,440,000 | 2,730,705,000
Premises and equipment, net | 51,823,000 | 48,321,000
Bank owned life insurance | 67,678,000 | 69,647,000
Goodwill | 49,473,000 | 49,473,000
Core deposit intangible, net | 4,634,000 | 5,561,000
Other assets | 28,740,000 | 31,458,000
Total assets | 3,576,139,000 | 3,363,907,000
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Noninterest-bearing | 918,581,000 | 889,784,000
Interest-bearing | 1,700,628,000 | 1,573,924,000
Total deposits | 2,619,209,000 | 2,463,708,000
Securities sold under agreements to repurchase | 119,669,000 | 103,519,000
Federal Home Loan Bank advances | 374,000,000 | 350,000,000
Subordinated debentures | 46,540,000 | 46,199,000
Accrued interest and other liabilities | 16,604,000 | 25,232,000
Total liabilities | 3,176,022,000 | 2,988,658,000
Commitments and contingent liabilities (Note 8) |  |
Shareholders' equity |  |
Preferred stock, no par value; 1,000,000 shares authorized; none issued | 0 | 0
Common stock, no par value; 40,000,000 shares authorized; 16,440,356 shares issued and outstanding at June 30, 2019 and 16,534,256 shares issued and outstanding at December 31, 2018 | 306,669,000 | 308,005,000
Retained earnings | 90,618,000 | 75,483,000
Accumulated other comprehensive gain/(loss) | 2,830,000 | (8,239,000)
Total shareholders’ equity | 400,117,000 | 375,249,000
Total liabilities and shareholders’ equity | $ 3,576,139,000 | $ 3,363,907,000

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