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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 77,274 | $ 130,548
Federal funds sold | 1,426 | 43,903
Securities available for sale, at fair value | 354,341 | 373,532
Restricted equity investments | 21,257 | 8,334
Other equity investments | 23,776 | 14,184
Other investments | 24,672 | 12,681
Loans held for sale | 69,534 | 121,943
Paycheck Protection Program loans, net of deferred fees and costs | 11,967 | 30,406
Loans held for investment, net of deferred fees and costs | 2,399,092 | 1,777,172
Less allowance for loan losses | (22,939) | (12,121)
Loans held for investment, net | 2,376,153 | 1,765,051
Accrued interest receivable | 12,393 | 9,573
Other real estate owned | 195 | 157
Premises and equipment, net | 23,152 | 26,624
Right-of-use asset | 6,903 | 6,317
Bank owned life insurance | 47,245 | 46,545
Goodwill | 26,826 | 26,826
Other intangible assets | 6,583 | 7,594
Mortgage servicing rights, net | 28,991 | 16,469
Deferred tax asset, net | 9,182 | 150
Other assets | 19,175 | 23,001
Assets of discontinued operations | 0 | 1,301
Total assets | 3,141,045 | 2,665,139
Deposits: |  |
Noninterest-bearing demand | 640,101 | 685,801
Interest-bearing demand and money market deposits | 1,318,799 | 962,092
Savings | 151,646 | 150,376
Time deposits | 391,961 | 499,502
Total deposits | 2,502,507 | 2,297,771
FHLB borrowings | 311,700 | 10,111
FRB borrowings | 51 | 17,901
Subordinated notes, net | 39,920 | 39,986
Lease liabilities | 7,860 | 7,651
Other liabilities | 19,634 | 14,543
Liabilities of discontinued operations | 0 | 37
Total liabilities | 2,881,672 | 2,388,000
Commitments and contingencies (Note 22) |  |
Stockholders’ Equity: |  |
Common stock, no par value; 50,000,000 and 25,000,000 shares authorized at December 31, 2022 and December 31, 2021, respectively; 18,950,329 and 18,774,082 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively | 195,960 | 194,309
Additional paid-in capital | 252 | 252
Retained earnings | 108,262 | 85,982
Accumulated other comprehensive loss, net of tax | (45,101) | (3,632)
Total Blue Ridge Bankshares, Inc. stockholders' equity before noncontrolling interest | 259,373 | 276,911
Noncontrolling interest of discontinued operations | 0 | 228
Total stockholders’ equity | 259,373 | 277,139
Total liabilities and stockholders’ equity | $ 3,141,045 | $ 2,665,139

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