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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Cash and due from banks: |  |
Cash and due from banks | $ 26,615 | $ 32,569
Interest-bearing deposits in other banks | 3,347 | 47
Total cash and due from banks | 29,962 | 32,616
Investment securities: |  |
Available-for-sale | 261,665 | 269,682
Equity investments carried at fair value | 283 | 291
Held-to-maturity: Fair value June 30, 2019, $8,151; December 31, 2018, $8,380 | 7,969 | 8,361
Total investment securities | 269,917 | 278,334
Loans, net | 1,858,799 | 1,823,266
Less: allowance for loan losses | 21,930 | 21,379
Net loans | 1,836,869 | 1,801,887
Loans held for sale | 831 | 749
Premises and equipment, net | 46,468 | 38,889
Accrued interest receivable | 7,303 | 7,115
Goodwill | 63,370 | 63,370
Intangible assets, net | 1,921 | 2,296
Other assets | 67,625 | 63,737
Total assets | 2,324,266 | 2,288,993
Deposits: |  |
Noninterest-bearing | 419,995 | 410,260
Interest-bearing | 1,456,804 | 1,464,762
Total deposits | 1,876,799 | 1,875,022
Short-term borrowings | 82,700 | 86,500
Long-term debt | 52,980 | 37,906
Accrued interest payable | 1,058 | 1,195
Other liabilities | 19,146 | 9,756
Total liabilities | 2,032,683 | 2,010,379
Stockholders’ equity: |  |
Common stock, par value $2.00, authorized 25,000,000 shares, issued and outstanding 7,399,078 shares at June 30, 2019 and 7,399,054 shares at December 31, 2018 | 14,798 | 14,798
Capital surplus | 135,384 | 135,310
Retained earnings | 145,106 | 136,582
Accumulated other comprehensive loss | (3,705) | (8,076)
Total stockholders’ equity | 291,583 | 278,614
Total liabilities and stockholders’ equity | $ 2,324,266 | $ 2,288,993

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