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v3.20.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 198,489 | $ 144,006
Available-for-sale | 354,149 | 310,350
Equity |  | 2,808
Loans held for sale | 72,258 | 46,846
Loans | 1,758,277 | 1,721,279
Allowance for loan losses | (27,019) | (23,924)
Net loans | 1,731,258 | 1,697,355
Land, premises and equipment, net | 20,372 | 20,629
Operating lease right-of-use assets | 7,965 | 8,343
Accrued interest receivable | 7,425 | 7,551
Bank-owned life insurance | 31,763 | 31,566
Goodwill | 27,329 | 27,329
Other intangible assets | 17,401 | 18,391
Servicing rights | 3,277 | 3,845
Deferred income taxes, net | 6,185 | 7,891
Other assets | 34,207 | 29,968
Total assets | 2,512,078 | 2,356,878
Deposits |  |
Noninterest-bearing | 608,559 | 577,704
Interest-bearing | 1,512,955 | 1,393,612
Total deposits | 2,121,514 | 1,971,316
Long-term debt | 58,762 | 58,769
Operating lease liabilities | 8,480 | 8,864
Accrued expenses and other liabilities | 29,714 | 32,201
Total liabilities | 2,218,470 | 2,071,150
Stockholders’ equity |  |
Common stock, $1 par value, 30,000,000 shares authorized: 17,105,668 and 17,049,551 issued and outstanding | 17,106 | 17,050
Additional paid-in capital | 88,703 | 88,650
Retained earnings | 180,650 | 178,092
Accumulated other comprehensive income (loss) | 7,149 | 1,936
Total stockholders’ equity | 293,608 | 285,728
Total liabilities and stockholders’ equity | $ 2,512,078 | $ 2,356,878

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