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v3.22.2.2

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 32,535 | $ 29,412
Interest-earning deposits in other banks | 9,043 | 134,055
Total cash and cash equivalents | 41,578 | 163,467
Available-for-sale investment securities | 668,300 | 1,109,208
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss, Maturity, without Single Maturity Date | 305,482 | 0
Loans, less allowance for credit losses of $10,366 at September 30, 2022 and $9,600 at December 31, 2021 | 1,214,904 | 1,029,511
Bank premises and equipment, net | 7,909 | 8,380
Bank-owned life insurance | 40,289 | 39,553
Federal Home Loan Bank stock | 6,169 | 5,595
Goodwill | 53,777 | 53,777
Core deposit intangibles | 102 | 522
Accrued interest receivable and other assets | 80,644 | 32,710
Total assets | 2,425,698 | 2,450,139
Deposits: |  |
Non-interest bearing | 1,044,678 | 963,584
Interest bearing | 1,094,466 | 1,159,213
Total deposits | 2,139,144 | 2,122,797
Short-term Debt | 25,000 | 0
Senior debt and subordinated debentures | 69,563 | 39,454
Accrued interest payable and other liabilities | 33,177 | 40,043
Total liabilities | 2,266,884 | 2,202,294
Commitments and contingencies (Note 8) |  |
Shareholders’ equity: |  |
Preferred stock, no par value; 10,000,000 shares authorized, none issued and outstanding | 0 | 0
Common stock, no par value; 80,000,000 shares authorized; issued and outstanding: 11,732,011 at September 30, 2022 and 11,916,651 at December 31, 2021 | 61,262 | 66,820
Retained earnings | 188,174 | 173,393
Accumulated other comprehensive (loss) income, net of tax | (90,622) | 7,632
Total shareholders’ equity | 158,814 | 247,845
Total liabilities and shareholders’ equity | 2,425,698 | 2,450,139
Equity Securities, FV-NI, Current | $ 6,544 | $ 7,416

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