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v3.22.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Cash and cash equivalents: |  |
Cash and due from banks | $ 20,992 | $ 21,770
Federal funds sold | 95,093 | 86,882
Interest-bearing deposits with banks | 33,131 | 58,557
Total cash and cash equivalents | 149,216 | 167,209
Investment securities: |  |
Investment securities available for sale | 106,978 | 120,281
Other investments | 4,104 | 4,021
Total investment securities | 111,082 | 124,302
Mortgage loans held for sale | 17,840 | 13,556
Loans | 2,660,675 | 2,489,877
Less allowance for credit losses | (32,944) | (30,408)
Loans, net | 2,627,731 | 2,459,469
Bank owned life insurance | 50,148 | 49,833
Property and equipment, net | 95,129 | 92,370
Deferred income taxes, net | 10,635 | 8,397
Accrued interest receivable | 7,627 | 7,624
Other assets | 3,232 | 2,788
Total assets | 3,072,640 | 2,925,548
Deposits | 2,708,174 | 2,563,826
Subordinated debentures | 36,133 | 36,106
Other liabilities | 49,809 | 47,715
Total liabilities | 2,794,116 | 2,647,647
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, 7,980,519 and 7,925,819 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively | 80 | 79
Nonvested restricted stock | (3,425) | (1,435)
Additional paid-in capital | 117,286 | 114,226
Accumulated other comprehensive loss | (6,393) | (740)
Retained earnings | 170,976 | 165,771
Total shareholders’ equity | 278,524 | 277,901
Total liabilities and shareholders’ equity | $ 3,072,640 | $ 2,925,548

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