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v3.19.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |  |
Cash and due from banks | $ 36,600 | $ 40,421 | [1]
Federal funds sold | 110,950 | 35,457 | [1]
Interest-bearing deposits in banks | 996 | 995 | [1]
Total cash and cash equivalents | 148,546 | 76,873 | [1]
Debt securities available for sale | 132,597 | 153,116 | [1]
Debt securities held to maturity |  | 25,013 | [1]
Loans held for investment, net of unearned income (includes covered loans of $17,475 and $18,815, respectively) | 1,737,380 | 1,775,084 |
Allowance for loan losses | (18,243) | (18,267) | [1]
Loans held for investment, net | 1,719,137 | 1,756,817 | [1]
FDIC indemnification asset | 4,578 | 5,108 | [1]
Premises and equipment, net | 46,636 | 45,785 | [1]
Other real estate owned (includes covered OREO of $152 and $32, respectively) | 4,055 | 3,838 | [1]
Interest receivable | 5,227 | 5,481 | [1]
Goodwill | 92,744 | 92,744 | [1]
Other intangible assets | 4,780 | 5,026 | [1]
Other assets | 84,035 | 74,573 | [1]
Total assets | 2,242,335 | 2,244,374 | [1]
Liabilities |  |  |
Noninterest-bearing | 479,299 | 459,550 |
Interest-bearing | 1,399,138 | 1,396,200 |
Total deposits | 1,878,437 | 1,855,750 | [1]
Securities sold under agreements to repurchase | 3,700 | 29,370 | [1]
Interest, taxes, and other liabilities | 27,096 | 26,397 | [1]
Total liabilities | 1,909,233 | 1,911,517 | [1]
Stockholders' equity |  |  |
Preferred stock, undesignated par value; 1,000,000 shares authorized; Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; none outstanding |  |  | [1]
Common stock, $1 par value; 50,000,000 shares authorized; 15,818,368 shares issued and outstanding at March 31, 2019; 16,007,263 shares issued and outstanding at December 31, 2018 | 15,818 | 16,007 |
Additional paid-in capital | 115,914 | 122,486 | [1]
Retained earnings | 202,103 | 195,793 | [1]
Accumulated other comprehensive loss | (733) | (1,429) | [1]
Total stockholders' equity | 333,102 | 332,857 | [1]
Total liabilities and stockholders' equity | $ 2,242,335 | $ 2,244,374 | [1]
[1] | Derived from audited financial statements

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