v3.19.1

Parent Company Financial Information - Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 34,723 | $ 52,311 | $ 38,134
Loans receivable, net of allowance for loan losses of $208 and $44 at December 31, 2018 and 2017, respectively | 988,960 | 877,387 |
Allowance for loan losses | 11,308 | 10,033 | 8,597
Accrued interest receivable | 4,462 | 3,867 |
Prepaid income taxes | 90 | 1,532 |
Deferred income taxes | 3,654 | 3,381 |
Other assets | 2,091 | 2,095 |
Total assets | 1,105,058 | 1,026,009 |
Liabilities |  |  |
Other Borrowings | 15,393 | 17,361 |
Accrued interest payable | 1,565 | 1,084 |
Other liabilities | 10,964 | 9,286 |
Total liabilities | 990,494 | 945,890 |
Stockholders' equity |  |  |
Common Stock, Value, Issued | 137 | 115 |
Additional paid-in capital | 49,321 | 27,051 |
Retained earnings | 65,701 | 53,200 |
Accumulated other comprehensive loss | (595) | (247) |
Total stockholders' equity | 114,564 | 80,119 | 70,747
Liabilities and Equity | 1,105,058 | 1,026,009 |
Parent Company |  |  |
Assets |  |  |
Cash and cash equivalents | 3,768 | 798 | $ 1,552
Loans receivable, net of allowance for loan losses of $208 and $44 at December 31, 2018 and 2017, respectively | 27,032 | 7,208 |
Allowance for loan losses | 208 | 44 |
Accrued interest receivable | 106 | 83 |
Due from subsidiaries | 54 | 0 |
Prepaid income taxes | 90 | 135 |
Deferred income taxes | 18 | 18 |
Other assets | 134 | 537 |
Total assets | 130,072 | 97,831 |
Liabilities |  |  |
Other Borrowings | 15,393 | 17,361 |
Accrued interest payable | 81 | 82 |
Due to subsidiaries | 0 | 94 |
Other liabilities | 34 | 175 |
Total liabilities | 15,508 | 17,712 |
Stockholders' equity |  |  |
Common Stock, Value, Issued | 137 | 115 |
Additional paid-in capital | 49,321 | 27,051 |
Retained earnings | 65,701 | 53,200 |
Accumulated other comprehensive loss | (595) | (247) |
Total stockholders' equity | 114,564 | 80,119 |
Liabilities and Equity | 130,072 | 97,831 |
Bank | Parent Company |  |  |
Assets |  |  |
Investment | 95,524 | 85,898 |
Church Street Capital | Parent Company |  |  |
Assets |  |  |
Investment | 3,284 | 3,092 |
Trust | Parent Company |  |  |
Assets |  |  |
Investment | $ 62 | $ 62 |

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