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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 16,107 | $ 23,319
Short-term investments | 50,995 | 63,227
Cash and cash equivalents | 67,102 | 86,546
Securities available-for-sale, at fair value | 173,133 | 138,358
Securities held-to-maturity, at amortized cost | 32,700 | 37,731
Loans held for sale | 5,205 | 5,287
Loans and leases receivable, net of allowance for loan and lease losses of $19,520 and $20,425, respectively | 1,695,115 | 1,597,230
Premises and equipment, net | 2,557 | 3,284
Foreclosed properties | 2,919 | 2,547
Right-of-use assets, net | 6,906 | 0
Bank-owned life insurance | 42,761 | 41,538
Federal Home Loan Bank stock, at cost | 7,953 | 7,240
Goodwill and other intangible assets | 11,922 | 12,045
Accrued interest receivable and other assets | 48,506 | 34,651
Total assets | 2,096,779 | 1,966,457
Liabilities and Stockholders’ Equity |  |
Deposits | 1,530,379 | 1,455,299
Federal Home Loan Bank advances and other borrowings | 319,382 | 298,944
Junior subordinated notes | 10,047 | 10,033
Lease liabilities | 7,541 | 0
Accrued interest payable and other liabilities | 35,274 | 21,474
Total liabilities | 1,902,623 | 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, 9,162,720 and 9,069,199 shares issued, 8,566,044 and 8,785,480 shares outstanding at December 31, 2019 and 2018, respectively | 92 | 91
Additional paid-in capital | 81,188 | 79,623
Retained earnings | 129,105 | 110,310
Accumulated other comprehensive loss | (1,348) | (1,684)
Treasury stock, 596,676 and 283,719 shares at December 31, 2019 and 2018, respectively, at cost | (14,881) | (7,633)
Total stockholders’ equity | 194,156 | 180,707
Total liabilities and stockholders’ equity | $ 2,096,779 | $ 1,966,457

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