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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 237,376 | $ 128,222
Restricted cash | 7,930 | 11,300
Cash and cash equivalents | 245,306 | 139,522
Securities available for sale | 457,804 | 363,464
Equity securities | 1,027 | 886
Loans held for sale | 6,618 | 7,001
Loans, net of allowance of $26,197 and $25,028 | 1,992,999 | 2,032,474
Other securities | 20,537 | 20,537
Premises and equipment, net | 22,817 | 22,580
Accrued interest receivable | 8,123 | 9,421
Goodwill | 76,851 | 76,851
Other intangible assets, net | 8,129 | 8,075
Bank owned life insurance | 46,467 | 45,976
Swap assets | 14,521 | 21,700
Other assets | 23,444 | 20,375
Total assets | 2,924,643 | 2,768,862
Deposits |  |
Noninterest-bearing | 853,724 | 720,809
Interest-bearing | 1,549,268 | 1,468,589
Total deposits | 2,402,992 | 2,189,398
Long-term Federal Home Loan Bank advances | 75,000 | 125,000
Securities sold under agreements to repurchase | 24,916 | 28,914
Subordinated debentures | 29,427 | 29,427
Swap liabilities | 14,563 | 21,764
Accrued expenses and other liabilities | 25,332 | 24,251
Total liabilities | 2,572,230 | 2,418,754
SHAREHOLDERS’ EQUITY |  |
Common shares, no par value, 20,000,000 shares authorized, 17,711,815 shares issued at June 30, 2021 and 17,664,951 shares issued at December 31, 2020, including Treasury Shares | 277,495 | 277,039
Retained earnings | 109,178 | 93,048
Treasury shares, 2,277,223 common shares at June 30, 2021 and 1,766,919 common shares at December 31, 2020, at cost | (45,953) | (34,598)
Accumulated other comprehensive income | 11,693 | 14,619
Total shareholders’ equity | 352,413 | 350,108
Total liabilities and shareholders’ equity | $ 2,924,643 | $ 2,768,862

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