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v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Cash and cash equivalents: |  |
Cash and due from banks | $ 19,196 | $ 17,434
Federal funds sold | 89,256 | 35,882
Interest-bearing deposits with banks | 19,364 | 19,557
Total cash and cash equivalents | 127,816 | 72,873
Investment securities: |  |
Investment securities available for sale | 67,694 | 74,905
Other investments | 6,948 | 4,121
Total investment securities | 74,642 | 79,026
Mortgage loans held for sale | 27,046 | 9,241
Loans | 1,943,525 | 1,677,332
Less allowance for loan losses | (16,642) | (15,762)
Loans, net | 1,926,883 | 1,661,570
Bank owned life insurance | 40,011 | 34,010
Property and equipment, net | 58,478 | 32,430
Deferred income taxes, net | 4,275 | 4,020
Other assets | 8,044 | 7,444
Total assets | 2,267,195 | 1,900,614
LIABILITIES |  |
Deposits | 1,876,124 | 1,648,136
Federal Home Loan Bank advances and other borrowings | 110,000 | 50,000
Subordinated debentures | 35,890 | 13,403
Other liabilities | 39,321 | 15,159
Total liabilities | 2,061,335 | 1,726,698
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $.01 per share, 10,000,000 shares authorized |  |
Common stock, par value $.01 per share, 10,000,000 shares authorized, 7,672,678 and 7,466,481 shares issued and outstanding at December 31, 2019 and 2018, respectively | 77 | 75
Nonvested restricted stock | (803) | (741)
Additional paid-in capital | 106,152 | 102,625
Accumulated other comprehensive loss | (298) | (917)
Retained earnings | 100,732 | 72,874
Total shareholders' equity | 205,860 | 173,916
Total liabilities and shareholders' equity | $ 2,267,195 | $ 1,900,614

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