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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018 | [1]
--- | --- | --- | ---
Assets |  |
Cash and due from banks | $ 15,201 | $ 9,435
Interest-bearing deposits at other financial institutions | 29,149 | 34,060
Securities held-to-maturity (fair value of $1.8 million and $1.7 million at June 30, 2019 and December 31, 2018, respectively) | 1,761 | 1,761
Securities available-for-sale, at fair value | 134,471 | 123,537
Restricted stock, at cost | 5,379 | 5,299
Loans, net of allowance for loan losses of $10.0 million and $9.2 million at June 30, 2019 and December 31, 2018, respectively | 1,224,376 | 1,127,584
Premises and equipment, net | 2,049 | 2,271
Accrued interest receivable | 4,653 | 4,050
Prepaid expenses | 1,548 | 892
Deferred tax assets, net | 7,857 | 8,591
Goodwill and intangibles, net | 8,223 | 8,443
Bank owned life insurance (BOLI) | 26,621 | 16,406
Other real estate owned (OREO) | 3,866 | 4,224
Operating lease right-of-use assets | 11,843 |
Other assets | 7,603 | 5,023
Total assets | 1,484,600 | 1,351,576
Deposits: |  |
Noninterest-bearing | 270,711 | 233,318
Interest-bearing checking, savings and money market | 606,716 | 583,736
Time deposits | 391,947 | 345,386
Total deposits | 1,269,374 | 1,162,440
Subordinated notes, net of issuance costs | 24,447 | 24,407
Accrued interest payable | 809 | 811
Operating lease liabilities | 12,177 |
Accrued expenses and other liabilities | 7,630 | 5,582
Total liabilities | 1,314,437 | 1,193,240
Commitments and Contingent Liabilities |  |
Stockholders' Equity |  |
Common stock, $0.01 par value | 138 | 137
Additional paid-in capital | 125,021 | 123,882
Retained earnings | 44,653 | 36,728
Accumulated other comprehensive income (loss), net | 351 | (2,411)
Total stockholders' equity | 170,163 | 158,336
Total liabilities and stockholders' equity | $ 1,484,600 | $ 1,351,576
[1] | Derived from audited consolidated financial statements.

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