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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
ASSETS
Cash and due from banks	$ 17,903	$ 14,754
Federal funds sold	300,364	235,099
Cash and cash equivalents	318,267	249,853
Interest earning deposits in financial institutions	1,245	1,743
Investment securities available-for-sale	54,433	40,505
Federal Home Loan Bank stock, at par	5,097	4,772
Federal Reserve Bank stock, at par	3,357	2,987
Loans held for sale	334	3,245
Loans	913,486	891,548
Deferred fees, net	(423)	(469)
Allowance for loan losses	(4,600)	(4,215)
Loans, net	908,463	886,864
Premises and equipment, net	7,773	8,399
Core deposit intangible	4,194	4,772
Cash surrender value of Bank owned life insurance policies, net	16,510	17,132
Goodwill	10,365	10,365
Interest recievable and other assets	15,634	15,157
Total Assets	1,345,672	1,245,794
Deposits
Non-interest bearing deposits	346,009	327,309
Interest bearing deposits	792,159	776,996
Total deposits	1,138,168	1,104,305
Other borrowings	0	6,000
Salary continuation plan	3,206	4,046
Interest payable and other liabilities	5,241	7,421
Junior subordinated deferrable interest debentures, net	5,417	5,387
Total liabilities	1,152,032	1,127,159
Shareholders' equity
Preferred stock - no par value; 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock, - no par value; authorized 100,000,000 shares 10,869,275 and 7,496,995 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	148,522	81,307
Additional paid in capital	287	287
Accumulated other comprehensive (loss) income, net of tax	(354)	213
Retained earnings	45,185	36,828
Total shareholders' equity	193,640	118,635
Total Liabilities and Shareholders' Equity	$ 1,345,672	$ 1,245,794

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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The amount outstanding of funds lent to other depository institutions, securities brokers, or securities dealers in the form of Federal Funds sold; for example, immediately available funds lent under agreements or contracts that mature in one business day or roll over under a continuing contract, regardless of the nature of the transaction or the collateral involved, excluding overnight lending for commercial and industrial purposes. Also include Federal Funds sold under agreements to resell on a gross basis, excluding (1) sales of term Federal Funds, (2) due bills representing purchases of securities or other assets by the reporting bank that have not yet been delivered and similar instruments, (3) resale agreements that mature in more than one business day involving assets other than securities, and (4) yield maintenance dollar repurchase agreements.

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