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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 50,137 | $ 37,492
Federal funds sold | 1,159 | 873
Total cash and cash equivalents | 51,296 | 38,365
Interest-bearing time deposits | 4,309 | 4,019
Securities - available-for-sale | 222,293 | 168,447
Other securities, at cost | 5,810 | 3,679
Loans held for sale | 4,248 | 495
Loans, net | 1,211,771 | 839,599
Premises and equipment | 26,283 | 22,612
Construction in progress | 68 | 3
Goodwill | 47,340 | 4,074
Mortgage servicing rights | 2,629 | 2,385
Other real estate owned | 214 | 600
Bank owned life insurance | 15,235 | 14,884
Other assets | 15,834 | 17,001
Total Assets | 1,607,330 | 1,116,163
Deposits |  |
Noninterest-bearing | 265,156 | 215,422
Interest-bearing |  |
NOW accounts | 423,655 | 298,254
Savings | 322,973 | 227,701
Time | 276,563 | 187,413
Total deposits | 1,288,347 | 928,790
Federal funds purchased and securities sold under agreement to repurchase | 48,073 | 32,181
Federal Home Loan Bank (FHLB) advances | 24,806 | 0
Dividend payable | 1,768 | 1,379
Accrued expenses and other liabilities | 14,078 | 10,526
Total liabilities | 1,377,072 | 972,876
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock - No par value 20,000,000 shares authorized; issued and outstanding 12,230,000 shares 12/31/19 and 10,400,000 shares 12/31/18 | 81,535 | 10,823
Treasury stock - 1,093,065 shares 12/31/19, 1,114,739 shares 12/31/18 | (12,456) | (12,409)
Retained earnings | 160,081 | 147,887
Accumulated other comprehensive income (loss) | 1,098 | (3,014)
Total stockholders' equity | 230,258 | 143,287
Total Liabilities and Stockholders' Equity | $ 1,607,330 | $ 1,116,163

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