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Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 67,158,000 $ 60,026,000
Federal funds sold 164,000 480,000
Securities available for sale, at fair value 98,932,000 108,571,000
Securities held to maturity, at cost 11,219,000 12,192,000
Restricted equity securities, at cost 10,104,000 8,134,000
Loans held for sale 90,019,000 55,646,000
Loans, net of unearned income 670,935,000 646,834,000
Less allowance for loan losses (4,897,000) (4,572,000)
Loans, net 666,038,000 642,262,000
Premises and equipment, net 14,263,000 13,651,000
Cash surrender value of life insurance 14,827,000 14,734,000
Goodwill 19,892,000 19,915,000
Other intangible assets 3,564,000 3,718,000
Other assets 31,425,000 21,482,000
Total assets 1,027,605,000 960,811,000
Deposits:    
Noninterest-bearing 178,482,000 177,819,000
Interest-bearing 590,678,000 544,211,000
Total deposits 769,160,000 722,030,000
Other borrowings 140,900,000 124,800,000
Subordinated debentures, net of issuance costs 9,809,000 9,800,000
Other liabilities 17,462,000 11,844,000
Total liabilities 937,331,000 868,474,000
Stockholders’ Equity:    
Common stock, no par value; 10,000,000 shares authorized; 5,660,985 and 5,658,585 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 66,283,000 66,204,000
Additional paid-in capital 252,000 252,000
Retained earnings 26,260,000 25,428,000
Accumulated other comprehensive income (loss) (2,754,000) 229,000
Total stockholders' equity 90,041,000 92,113,000
Noncontrolling interest 233,000 224,000
Total stockholders’ equity 90,274,000 92,337,000
Total liabilities and stockholders’ equity $ 1,027,605,000 $ 960,811,000