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v3.19.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 61,174 | $ 40,651
Trading |  | 1,539
Available-for-sale | 278,716 | 250,174
Equity | 2,675 | 3,165
Loans held for sale | 66,021 | 14,486
Loans held for branch sale |  | 32,031
Loans | 1,686,087 | 1,701,850
Allowance for loan losses | (22,984) | (22,174)
Net loans | 1,663,103 | 1,679,676
Land, premises and equipment, net | 21,150 | 21,743
Operating lease right-of-use assets | 8,877 |
Accrued interest receivable | 7,412 | 7,645
Bank-owned life insurance | 31,364 | 30,763
Goodwill | 27,329 | 27,329
Other intangible assets | 19,382 | 22,473
Servicing rights | 4,146 | 4,623
Deferred income taxes, net | 7,695 | 10,085
Other assets | 29,267 | 32,687
Total assets | 2,228,311 | 2,179,070
Deposits |  |
Noninterest-bearing | 537,951 | 550,640
Interest-bearing | 1,295,162 | 1,224,456
Total deposits | 1,833,113 | 1,775,096
Deposits held for sale |  | 24,197
Short‑term borrowings | 0 | 93,460
Long‑term debt | 58,775 | 58,824
Operating lease liabilities | 9,401 |
Accrued expenses and other liabilities | 45,619 | 30,539
Total liabilities | 1,946,908 | 1,982,116
Commitments and contingent liabilities ESOP-owned shares |  | 34,494
Stockholders’ equity |  |
Preferred stock, $1 par value, 2,000,000 shares authorized: 0 issued and outstanding |  |
Common stock, $1 par value, 30,000,000 shares authorized: 17,049,493 and 13,775,327 issued and outstanding | 17,049 | 13,775
Additional paid-in capital | 88,230 | 27,743
Retained earnings | 173,039 | 159,037
Accumulated other comprehensive income (loss) | 3,085 | (3,601)
Total stockholders’ equity net ESOP-owned shares | 281,403 | 196,954
Less ESOP-owned shares |  | (34,494)
Total stockholders’ equity | 281,403 | 162,460
Total liabilities and stockholders’ equity | $ 2,228,311 | $ 2,179,070

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