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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS: |  |
Cash and due from banks | $ 96,508 | $ 61,586
Interest-bearing deposits with banks | 277,005 | 233,237
Federal funds sold | 14,057 | 57,448
Total cash and cash equivalents | 387,570 | 352,271
Fair Value, post ASU 2019-04 | 482,328 | 408,410
Securities available-for-sale, at fair value | 482,328 | 408,410
Securities held-to-maturity, at amortized cost, post ASU 2019-04 | 126,659 | 281,236
Other investments | 14,740 | 13,662
Loans held for sale | 5,996 | 4,418
Total loans and leases | 3,906,340 | 3,444,462
Less: Allowance for credit losses | (37,423) | (35,066)
Loans and leases, net | 3,868,917 | 3,409,396
Premises and equipment, net | 91,093 | 92,963
Other real estate owned | 179 | 517
Goodwill and other intangibles, net | 104,723 | 107,148
Bank owned life insurance | 115,917 | 83,434
Other assets | 77,782 | 75,932
Total assets | 5,275,904 | 4,829,387
Deposits: |  |
Noninterest-bearing demand | 965,552 | 898,044
Interest-bearing demand | 836,731 | 1,006,915
Money market and savings | 2,039,560 | 1,812,427
Time deposits | 844,640 | 550,468
Total deposits | 4,686,483 | 4,267,854
Borrowings | 8,135 | 13,078
Subordinated debt | 39,684 | 42,099
Other liabilities | 50,141 | 46,470
Total liabilities | 4,784,443 | 4,369,501
Shareholders' equity: |  |
Common stock, $1 par value; 40,000,000 shares authorized; 16,925,672 and 16,988,879 shares issued and outstanding, respectively | 16,926 | 16,989
Additional paid-in capital | 294,269 | 295,699
Retained earnings | 203,824 | 173,105
Accumulated other comprehensive income (loss) | (23,671) | (25,907)
Total shareholders' equity attributable to SmartFinancial Inc. and Subsidiary | 491,348 | 459,886
Non-controlling interest - preferred stock of subsidiary | 113 |
Total shareholders' equity | 491,461 | 459,886
Total liabilities and shareholders' equity | $ 5,275,904 | $ 4,829,387

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