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v3.19.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 21,821 | $ 18,042
Federal funds sold and other | 42,186 | 39,884
TOTAL CASH AND CASH EQUIVALENTS | 64,007 | 57,926
Securities available for sale | 424,252 | 402,190
Equity securities | 7,222 | 7,130
Loans held for sale | 1,093 | 1,237
Loans | 1,780,504 | 1,735,840
Less allowance for loan losses | 14,222 | 13,592
NET LOANS | 1,766,282 | 1,722,248
Premises and equipment, net | 24,460 | 21,211
Goodwill | 38,201 | 38,201
Other intangibles, net | 5,097 | 5,751
Bank owned life insurance | 35,180 | 34,758
Other assets | 40,155 | 38,212
TOTAL ASSETS | 2,405,949 | 2,328,864
Deposits: |  |
Noninterest-bearing | 415,935 | 421,950
Interest-bearing | 1,449,684 | 1,352,770
Brokered time deposits | 135,016 | 25,000
TOTAL DEPOSITS | 2,000,635 | 1,799,720
Short-term borrowings | 91,312 | 244,759
Long-term borrowings | 5,666 | 6,033
Other liabilities | 23,511 | 16,032
TOTAL LIABILITIES | 2,121,124 | 2,066,544
Commitments and contingent liabilities |  |
Stockholders' Equity: |  |
Common Stock - Authorized 50,000,000 shares; issued 28,179,598 in 2019 and 2018 | 185,687 | 186,163
Retained earnings | 95,557 | 83,630
Accumulated other comprehensive income (loss) | 7,877 | (4,030)
Treasury stock, at cost; 411,915 shares in 2019 and 387,697 in 2018 | (4,296) | (3,443)
TOTAL STOCKHOLDERS' EQUITY | 284,825 | 262,320
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,405,949 | $ 2,328,864

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