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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Cash and cash equivalents: |  |
Cash and due from banks | $ 6,564 | $ 5,290
Interest-bearing balances with banks | 391,665 | 34,990
Total cash and cash equivalents | 398,229 | 40,280
Investment securities available-for-sale | 345,275 | 379,814
Equity securities | 41,086 | 38,744
Loans held-for-sale | 629 | 23,126
Loans receivable | 2,317,594 | 2,372,645
Allowance for credit losses | (22,124) | (23,837)
Loans receivable, net | 2,295,470 | 2,348,808
Premises and equipment, net | 20,928 | 23,630
Bank-owned life insurance | 44,287 | 43,239
Equity method investments | 75,754 | 76,223
Accrued interest receivable and other assets | 89,386 | 87,833
Assets from discontinued operations | 0 | 4,315
Goodwill | 2,838 | 2,838
TOTAL ASSETS | 3,313,882 | 3,068,850
Deposits: |  |
Noninterest-bearing | 1,197,272 | 1,231,544
Interest-bearing | 1,704,204 | 1,338,938
Total deposits | 2,901,476 | 2,570,482
Accrued interest payable and other liabilities | 37,917 | 36,112
Repurchase agreements | 4,821 | 10,037
FHLB and other borrowings | 0 | 102,333
Subordinated debt | 73,540 | 73,286
Senior term loan | 6,786 | 9,765
Liabilities from discontinued operations | 0 | 5,444
Total liabilities | 3,024,540 | 2,807,459
STOCKHOLDERS’ EQUITY |  |
Common stock - par value $1; 40,000,000 shares authorized; 13,606,399 and 12,758,383 shares issued and outstanding, respectively, as of December 31, 2023 and 13,466,281 and 12,618,265 shares issued and outstanding, respectively, as of December 31, 2022 | 13,606 | 13,466
Additional paid-in capital | 160,488 | 157,152
Retained earnings | 160,862 | 144,911
Accumulated other comprehensive loss | (28,831) | (37,704)
Treasury stock - 848,016 shares as of December 31, 2023 and December 31, 2022, at cost | (16,741) | (16,741)
Total equity attributable to parent | 289,384 | 261,084
Noncontrolling interest | (42) | 307
Total stockholders' equity | 289,342 | 261,391
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 3,313,882 | $ 3,068,850

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