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v3.20.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 66,541 | $ 59,308
Time deposits in other financial institutions | 250 | 250
Cash and cash equivalents | 66,791 | 59,558
Equity securities at fair value (Note 2) | 2,905 | 2,851
Securities available for sale (Note 2) | 372,525 | 339,579
Federal Home Loan Bank stock | 3,524 | 3,524
Federal Reserve Bank stock | 2,947 | 2,934
Loans held for sale | 10,860 | 3,095
Loans to other financial institutions | 49,895 | 51,048
Loans (Note 3) | 907,993 | 802,048
Allowance for loan losses (Note 3) | (5,750) | (4,057)
Loans, net | 902,243 | 797,991
Premises and equipment, net | 23,779 | 24,265
Other real estate owned, net | 854 | 929
Cash value of life insurance policies | 32,363 | 31,979
Goodwill | 52,593 | 52,870
Core deposit intangible | 5,299 | 6,006
Other assets | 18,501 | 9,499
Total assets | 1,545,079 | 1,386,128
Liabilities |  |
Deposits – noninterest-bearing | 392,086 | 287,460
Deposits – interest-bearing | 932,222 | 867,142
Total deposits | 1,324,308 | 1,154,602
Borrowings | 10,179 | 33,198
Other liabilities | 7,969 | 6,189
Total liabilities | 1,342,456 | 1,193,989
Shareholders' Equity |  |
Preferred stock; shares authorized: 100,000; shares outstanding: none | 0 | 0
Common stock and paid-in capital, no par value; shares authorized: 12,000,000; shares outstanding: 7,261,605 at June 30, 2020 and 7,245,088 at December 31, 2019 | 162,862 | 162,610
Retained earnings | 32,835 | 28,051
Accumulated other comprehensive income, net | 6,926 | 1,478
Total shareholders’ equity | 202,623 | 192,139
Total liabilities and shareholders’ equity | $ 1,545,079 | $ 1,386,128

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