v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 10,431 | $ 8,189
Interest bearing deposits at other financial institutions | 22,007 | 40,356
Federal funds sold | 2,285 | 3,766
Total cash and cash equivalents | 34,723 | 52,311
Investment securities available for sale | 46,932 | 54,029
Restricted investments | 2,503 | 2,369
Loans held for sale | 18,526 | 26,344
Loans receivable, net of allowance for loan losses of $11,308 and $10,033 at December 31, 2018 and 2017, respectively | 988,960 | 877,387
Premises and equipment, net | 2,975 | 2,601
Accrued interest receivable | 4,462 | 3,867
Deferred income taxes | 3,654 | 3,381
Foreclosed real estate | 142 | 93
Prepaid income taxes | 90 | 1,532
Other assets | 2,091 | 2,095
Total assets | 1,105,058 | 1,026,009
Deposits |  |
Noninterest bearing, including related party balances of $11,214 and $18,316 for the periods ended December 31, 2018 and 2017, respectively | 242,259 | 196,635
Interest bearing, including related party balances of $144,624 and $159,656 for the periods ended December 31, 2018 and 2017, respectively | 712,981 | 708,264
Total deposits | 955,240 | 904,899
Securities sold under agreements to repurchase | 3,332 | 11,260
Federal funds purchased | 2,000 | 0
Federal Home Loan Bank advances | 2,000 | 2,000
Other borrowed funds | 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 |  |
Preferred stock, $.01 par value; 1,000,000 shares authorized; no shares issued or outstanding at December 31, 2018 and 2017 | 0 | 0
Common stock, $.01 par value; 49,000,000 shares authorized; 13,672,479 and 11,537,196 issued and outstanding at December 31, 2018 and 2017, respectively | 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
Total liabilities and stockholders' equity | $ 1,105,058 | $ 1,026,009

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