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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 14,207 | $ 18,039
Interest-bearing deposits with banks | 4,265 | 309
Cash and cash equivalents | 18,472 | 18,348
Securities available for sale, at fair value | 238,083 | 243,277
Loans receivable | 887,673 | 850,182
Less: Allowance for loan losses | 8,228 | 8,452
Net loans receivable | 879,445 | 841,730
Regulatory stock, at cost | 3,155 | 3,926
Bank premises and equipment, net | 13,880 | 13,846
Bank owned life insurance | 38,340 | 37,932
Accrued interest receivable | 3,979 | 3,776
Foreclosed real estate owned | 1,677 | 1,115
Goodwill | 11,331 | 11,331
Other intangibles | 280 | 336
Other assets | 13,886 | 8,942
TOTAL ASSETS | 1,222,528 | 1,184,559
LIABILITIES |  |
Deposits: Non-interest bearing demand | 221,764 | 201,457
Deposits: Interest-bearing demand | 759,460 | 745,323
Total deposits | 981,224 | 946,780
Short-term borrowings | 48,094 | 53,046
Other borrowings | 44,024 | 52,284
Accrued interest payable | 3,008 | 1,806
Other liabilities | 14,695 | 8,358
TOTAL LIABILITIES | 1,091,045 | 1,062,274
STOCKHOLDERS' EQUITY |  |
Preferred stock, no par value per share, authorized 5,000,000 shares |  |
Common stock, $0.10 par value per share, authorized: 2019: 20,000,000 shares, 2018: 10,000,000 shares issued: 2019: 6,304,413 shares, 2018: 6,295,113 shares | 630 | 630
Surplus | 48,741 | 48,322
Retained earnings | 82,127 | 78,434
Treasury stock at cost: 2019: 13,807 shares, 2018: 2,470 shares | (455) | (81)
Accumulated other comprehensive income (loss) | 440 | (5,020)
TOTAL STOCKHOLDERS' EQUITY | 131,483 | 122,285
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,222,528 | $ 1,184,559

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