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v3.22.2.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 34,481 | $ 21,217
Interest-bearing deposits with banks | 32,446 | 187,493
Cash and cash equivalents | 66,927 | 208,710
Restricted investments in bank stocks | 6,469 | 7,252
Securities available for sale (amortized cost of $558,057 and $466,806 at September 30, 2022 and December 31, 2021, respectively) | 503,596 | 472,438
Loans held for sale, at fair value | 10,175 | 8,868
Loans | 2,087,927 | 1,979,986
Less: Allowance for loan losses | (24,709) | (21,180)
Net loans | 2,063,218 | 1,958,806
Premises and equipment, net | 31,457 | 34,045
Cash surrender value of life insurance | 71,332 | 70,217
Goodwill | 18,724 | 18,724
Other intangible assets, net | 3,338 | 4,183
Accrued interest receivable | 9,212 | 8,234
Deferred tax assets, net | 26,875 | 11,648
Other assets | 40,769 | 31,440
Total assets | 2,852,092 | 2,834,565
Deposits: |  |
Noninterest-bearing | 562,024 | 553,238
Interest-bearing | 1,943,829 | 1,911,691
Total deposits | 2,505,853 | 2,464,929
Securities sold under agreements to repurchase | 21,065 | 23,301
FHLB advances and other borrowings | 1,567 | 1,896
Subordinated notes | 32,010 | 31,963
Other liabilities | 74,219 | 40,820
Total liabilities | 2,634,714 | 2,562,909
Shareholders’ Equity |  |
Preferred stock, value | 0 | 0
Common stock, value | 585 | 586
Additional paid - in capital | 188,730 | 189,689
Retained earnings | 84,867 | 78,700
Accumulated other comprehensive (loss) income | (43,468) | 4,449
Treasury stock—550,494 and 75,117 shares, at cost at September 30, 2022 and December 31, 2021, respectively | (13,336) | (1,768)
Total shareholders’ equity | 217,378 | 271,656
Total liabilities and shareholders’ equity | $ 2,852,092 | $ 2,834,565

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