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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 95,751 | $ 144,006
Available-for-sale | 495,414 | 310,350
Equity |  | 2,808
Loans held for sale | 111,311 | 46,846
Loans | 2,058,419 | 1,721,279
Allowance for loan losses | (31,337) | (23,924)
Net loans | 2,027,082 | 1,697,355
Land, premises and equipment, net | 20,493 | 20,629
Operating lease right-of-use assets | 8,168 | 8,343
Accrued interest receivable | 9,199 | 7,551
Bank-owned life insurance | 32,161 | 31,566
Goodwill | 27,329 | 27,329
Other intangible assets | 15,421 | 18,391
Servicing rights | 2,579 | 3,845
Deferred income taxes, net | 8,628 | 7,891
Other assets | 45,273 | 29,968
Total assets | 2,898,809 | 2,356,878
Deposits |  |
Noninterest-bearing | 693,450 | 577,704
Interest-bearing | 1,768,920 | 1,393,612
Total deposits | 2,462,370 | 1,971,316
Long-term debt | 58,745 | 58,769
Operating lease liabilities | 8,671 | 8,864
Accrued expenses and other liabilities | 47,020 | 32,201
Total liabilities | 2,576,806 | 2,071,150
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: 17,121,863 and 17,049,551 issued and outstanding | 17,122 | 17,050
Additional paid-in capital | 89,757 | 88,650
Retained earnings | 204,581 | 178,092
Accumulated other comprehensive income (loss) | 10,543 | 1,936
Total stockholders’ equity | 322,003 | 285,728
Total liabilities and stockholders’ equity | $ 2,898,809 | $ 2,356,878

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