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v3.25.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 46,886 | $ 44,008
Interest-bearing deposits with other banks | 342,120 | 415,843
Cash and cash equivalents | 389,006 | 459,851
Investment securities: |  |
Available for sale, at fair value (amortized cost of $187,862 and $159,593 at March 31, 2025 and December 31, 2024, respectively) | 179,148 | 149,212
Held to maturity, net of allowance for credit losses of $178 and $203 (fair value of $421,428 and $424,734 at March 31, 2025 and December 31, 2024, respectively) | 469,572 | 481,077
Equity securities, at fair value | 5,945 | 5,814
Restricted securities, at cost | 20,411 | 20,253
Loans held for sale, at fair value | 15,717 | 19,606
Loans held for investment | 4,777,489 | 4,771,988
Less: allowance for credit losses | (58,042) | (57,910)
Loans, net | 4,719,447 | 4,714,078
Premises and equipment, net | 81,692 | 81,806
Goodwill | 63,266 | 63,266
Other intangible assets, net | 36,033 | 38,311
Mortgage servicing rights, at fair value | 5,535 | 5,874
Right-of-use assets | 11,709 | 11,385
Cash surrender value on life insurance | 105,040 | 104,421
Accrued interest receivable | 20,555 | 19,570
Deferred income taxes | 31,428 | 31,857
Other assets | 22,059 | 24,382
TOTAL ASSETS | 6,176,563 | 6,230,763
Deposits: |  |
Noninterest-bearing | 1,565,017 | 1,562,815
Interest-bearing checking | 852,480 | 978,076
Money market and savings | 1,800,529 | 1,805,884
Time deposits | 1,242,319 | 1,181,561
Total deposits | 5,460,345 | 5,528,336
FHLB advances | 50,000 | 50,000
Guaranteed preferred beneficial interest in junior subordinated debentures (“TRUPS”), net | 29,926 | 29,847
Subordinated debt, net | 44,053 | 43,870
Total borrowings | 123,979 | 123,717
Lease liabilities | 12,183 | 11,844
Other liabilities | 27,586 | 25,800
TOTAL LIABILITIES | 5,624,093 | 5,689,697
COMMITMENTS AND CONTINGENCIES (Note 13) |  |
STOCKHOLDERS’ EQUITY |  |
Common stock, $0.01 par value per share; shares authorized 50,000,000; shares issued and outstanding 33,374,265 and 33,332,177 at March 31, 2025 and December 31, 2024, respectively | 333 | 333
Additional paid in capital | 358,572 | 358,112
Retained earnings | 199,898 | 190,166
Accumulated other comprehensive loss | (6,333) | (7,545)
TOTAL STOCKHOLDERS’ EQUITY | 552,470 | 541,066
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 6,176,563 | $ 6,230,763

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