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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 17,682 | $ 23,319
Short-term investments | 38,653 | 63,227
Cash and cash equivalents | 56,335 | 86,546
Securities available-for-sale, at fair value | 156,783 | 138,358
Securities held-to-maturity, at amortized cost | 35,914 | 37,731
Loans held for sale | 5,447 | 5,287
Loans and leases receivable, net of allowance for loan and lease losses of $20,449 and $20,425, respectively | 1,636,197 | 1,597,230
Premises and equipment, net | 3,043 | 3,284
Foreclosed properties | 2,547 | 2,547
Right-of-use assets | 8,180 | 0
Bank-owned life insurance | 41,830 | 41,538
Federal Home Loan Bank stock, at cost | 6,635 | 7,240
Goodwill and other intangible assets | 12,017 | 12,045
Accrued interest receivable and other assets | 40,714 | 34,651
Total assets | 2,005,642 | 1,966,457
Liabilities and Stockholders’ Equity |  |
Deposits | 1,501,706 | 1,455,299
Federal Home Loan Bank advances and other borrowings | 269,958 | 298,944
Junior subordinated notes | 10,037 | 10,033
Lease liabilities | 8,504 | 0
Accrued interest payable and other liabilities | 30,337 | 21,474
Total liabilities | 1,820,542 | 1,785,750
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 2,500,000 shares authorized, none issued or outstanding | 0 | 0
Common stock, $0.01 par value, 25,000,000 shares authorized, 9,118,929 and 9,069,199 shares issued, 8,765,136 and 8,785,480 shares outstanding at March 31, 2019 and December 31, 2018, respectively | 91 | 91
Additional paid-in capital | 79,941 | 79,623
Retained earnings | 115,584 | 110,310
Accumulated other comprehensive loss | (1,405) | (1,684)
Treasury stock, 353,793 and 283,719 shares at March 31, 2019 and December 31, 2018, respectively, at cost | (9,111) | (7,633)
Total stockholders’ equity | 185,100 | 180,707
Total liabilities and stockholders’ equity | $ 2,005,642 | $ 1,966,457

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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