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v3.23.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 31,276 | $ 27,747
Interest bearing deposits in other banks | 79,952 | 231,603
Investment securities available for sale, at fair value | 652,150 | 677,029
Marketable equity securities | 10,615 | 10,740
Investment securities held to maturity, at amortized cost | 36,750 | 36,750
Investment in Federal Home Loan Bank stock | 6,334 | 3,816
Loans held for sale | 63,151 | 27,538
Loans | 1,720,091 | 1,501,785
Allowance for credit losses, loans | (16,491) | (13,838)
Net loans | 1,703,600 | 1,487,947
Purchased receivables, net | 34,578 | 19,994
Other real estate owned, net | 150 | 0
Premises and equipment, net | 40,920 | 37,821
Operating lease right-of-use assets | 9,673 | 9,868
Goodwill | 15,017 | 15,017
Other intangible assets, net | 956 | 967
Other assets | 85,671 | 68,846
Total assets | 2,790,189 | 2,674,318
Deposits: |  |
Demand | 764,647 | 797,434
Interest-bearing demand | 875,814 | 767,686
Savings | 265,799 | 320,917
Money market | 230,814 | 308,317
Certificates of deposit less than $250,000 | 169,797 | 115,330
Certificates of deposit $250,000 and greater | 121,059 | 77,527
Total deposits | 2,427,930 | 2,387,211
Borrowings | 63,781 | 14,095
Junior subordinated debentures | 10,310 | 10,310
Operating lease liabilities | 9,673 | 9,865
Other liabilities | 53,236 | 34,208
Total liabilities | 2,564,930 | 2,455,689
SHAREHOLDERS' EQUITY |  |
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding | 0 | 0
Common stock, $1 par value, 10,000,000 shares authorized, 5,548,436 and 5,700,728 issued and outstanding at September 30, 2023 and December 31, 2022, respectively | 5,548 | 5,701
Additional paid-in capital | 12,005 | 17,784
Retained earnings | 232,747 | 224,225
Accumulated other comprehensive loss, net of tax | (25,041) | (29,081)
Total shareholders' equity | 225,259 | 218,629
Total liabilities and shareholders' equity | 2,790,189 | 2,674,318
Mortgage servicing rights |  |
ASSETS |  |
Mortgage servicing rights, at fair value | $ 19,396 | $ 18,635

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