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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 114,763,000 | $ 147,685,000
Federal funds sold and other cash equivalents | 67,000,000 |
Cash and cash equivalents | 181,763,000 | 147,685,000
Interest-earning deposits in other financial institutions | 600,000 | 600,000
Securities: |  |
Available for sale | 126,069,000 | 73,762,000
Held to maturity (fair value of $8,632 and $9,940 at December 31, 2019 and December 31, 2018, respectively) | 8,332,000 | 9,961,000
Mortgage loans held for sale | 108,194,000 | 434,522,000
Loans held for investment: |  |
Real estate | 1,852,206,000 | 1,762,864,000
Commercial and other | 349,391,000 | 387,474,000
Total loans | 2,201,597,000 | 2,150,338,000
Unaccreted discount on acquired loans | (5,067,000) | (9,229,000)
Deferred loan costs (fees), net | 404,000 | 906,000
Total loans, net of deferred loan fees | 2,196,934,000 | 2,142,015,000
Allowance for loan losses | (18,816,000) | (17,577,000)
Net loans | 2,178,118,000 | 2,124,438,000
Premises and equipment | 16,813,000 | 17,307,000
Federal Home Loan Bank (FHLB) stock | 15,000,000 | 9,707,000
Net deferred tax assets | 2,326,000 | 4,642,000
Other real estate owned (OREO) | 293,000 | 1,101,000
Cash surrender value of life insurance (BOLI) | 34,353,000 | 33,578,000
Goodwill | 58,563,000 | 58,383,000
Servicing assets | 17,083,000 | 17,370,000
Core deposit intangibles | 6,100,000 | 7,601,000
Accrued interest and other assets | 34,928,000 | 33,345,000
Total assets | 2,788,535,000 | 2,974,002,000
Deposits: |  |
Noninterest-bearing demand | 458,763,000 | 438,764,000
Savings, NOW and money market accounts | 537,490,000 | 579,247,000
Time deposits $250,000 and under | 655,303,000 | 532,395,000
Time deposits over $250,000 | 597,382,000 | 593,635,000
Total deposits | 2,248,938,000 | 2,144,041,000
Reserve for unfunded commitments | 826,000 | 688,000
FHLB advances | 0 | 319,500,000
Long-term debt, net of debt issuance costs | 104,049,000 | 103,708,000
Subordinated debentures | 9,673,000 | 9,506,000
Accrued interest and other liabilities | 17,359,000 | 21,938,000
Total liabilities | 2,380,845,000 | 2,599,381,000
Commitments and contingencies - Note 7 and 13 |  |
Shareholders' equity: |  |
Preferred Stock - 100,000,000 shares authorized, no par value; none outstanding |  |
Common Stock - 100,000,000 shares authorized, no par value; 20,030,866 shares issued and outstanding at December 31, 2019 and 20,000,022 shares at December 31, 2018 | 290,395,000 | 288,610,000
Additional paid-in capital | 4,938,000 | 5,659,000
Retained earnings | 112,046,000 | 81,618,000
Non-controlling interest | 72,000 | 72,000
Accumulated other comprehensive income (loss), net | 239,000 | (1,338,000)
Total shareholders’ equity | 407,690,000 | 374,621,000
Total liabilities and shareholders’ equity | $ 2,788,535,000 | $ 2,974,002,000

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