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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 28,572 | $ 26,986
Interest-bearing deposits in banks | 161,787 | 294,590
Cash and cash equivalents | 190,359 | 321,576
Time deposits in banks | 4,097 | 5,858
Securities available-for-sale, at fair value, net of allowance for credit losses of $0 at June 30, 2024 and December 31, 2023 (amortized cost of $120,569 and $124,788 at June 30, 2024 and December 31, 2023, respectively) | 103,204 | 108,083
Securities held-to-maturity, at amortized cost, net of allowance for credit losses of $20 at June 30, 2024 and December 31, 2023 (fair value of $2,801 and $2,913 at June 30, 2024 and December 31, 2023, respectively) | 2,973 | 3,077
Loans held for sale | 5,322 | 11,464
Loans held for investment | 3,266,291 | 3,081,719
Allowance for credit losses | (35,406) | (34,431)
Loans held for investment, net of allowance for credit losses | 3,230,885 | 3,047,288
FHLB stock | 15,000 | 15,000
Operating leases, right-of-use asset, net | 6,630 | 5,284
Premises and equipment, net | 1,610 | 1,623
Bank-owned life insurance | 19,030 | 17,180
Interest receivable and other assets | 55,107 | 56,692
Total assets | 3,634,217 | 3,593,125
Deposits: |  |
Non-interest-bearing | 825,733 | 831,101
Interest-bearing | 2,323,898 | 2,195,795
Total deposits | 3,149,631 | 3,026,896
Subordinated notes, net | 73,822 | 73,749
Other borrowings | 0 | 170,000
Operating lease liability | 7,077 | 5,603
Interest payable and other liabilities | 23,217 | 31,103
Total liabilities | 3,253,747 | 3,307,351
Commitments and contingencies (Note 8) |  |
Shareholders’ equity: |  |
Preferred stock, no par value; 10,000,000 shares authorized; zero issued and outstanding at June 30, 2024 and December 31, 2023 | 0 | 0
Common stock, no par value; 100,000,000 shares authorized; 21,319,583 shares issued and outstanding at June 30, 2024; 17,256,989 shares issued and outstanding at December 31, 2023 | 301,968 | 220,505
Retained earnings | 90,734 | 77,036
Accumulated other comprehensive loss, net of taxes | (12,232) | (11,767)
Total shareholders’ equity | 380,470 | 285,774
Total liabilities and shareholders’ equity | $ 3,634,217 | $ 3,593,125

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