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v3.19.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 44,500 | $ 40,015
Interest-bearing deposits with banks | 75,371 | 75,807
Federal funds sold | 79,663 | 0
Total cash and cash equivalents | 199,534 | 115,822
Securities available-for-sale, at fair value | 174,114 | 201,688
Other investments | 12,905 | 11,499
Loans held for sale | 4,087 | 1,979
Loans | 1,832,902 | 1,775,260
Less: Allowance for loan losses | (9,097) | (8,275)
Loans, net | 1,823,805 | 1,766,985
Premises and equipment, net | 56,589 | 56,012
Other real estate owned | 1,814 | 2,495
Goodwill and core deposit intangible, net | 78,348 | 79,034
Bank owned life insurance | 24,695 | 24,381
Other assets | 15,366 | 14,514
Total assets | 2,391,257 | 2,274,409
Deposits: |  |
Noninterest-bearing demand | 357,220 | 319,861
Interest-bearing demand | 333,705 | 311,482
Money market and savings | 648,132 | 641,945
Time deposits | 673,243 | 648,676
Total deposits | 2,012,300 | 1,921,964
Securities sold under agreement to repurchase | 8,219 | 11,756
Federal Home Loan Bank advances and other borrowings | 15,460 | 11,243
Subordinated debt | 39,219 | 39,177
Other liabilities | 16,448 | 7,258
Total liabilities | 2,091,646 | 1,991,398
Shareholders' equity: |  |
Preferred stock, $1 par value; 2,000,000 shares authorized; No shares issued and outstanding | 0 | 0
Common stock, $1 par value; 40,000,000 shares authorized; 13,953,209 and 13,933,504 shares issued and outstanding, respectively | 13,953 | 13,933
Additional paid-in capital | 232,386 | 231,852
Retained earnings | 53,843 | 39,991
Accumulated other comprehensive loss | (571) | (2,765)
Total shareholders' equity | 299,611 | 283,011
Total liabilities and shareholders' equity | $ 2,391,257 | $ 2,274,409

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