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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |  |
Cash and cash equivalents | [1] | $ 54,743 | $ 17,700
Federal funds sold |  | 57,297 | 50,121
Equity investments |  | 9,746 | 10,079
Investment securities |  | 46,792 | 48,998
Loans |  | 1,229,838 | 1,160,855
Allowance for loan losses | [2],[3] | (57,548) | (46,093)
Net loans receivable |  | 1,172,290 | 1,114,762
Accrued interest receivable |  | 10,338 | 8,662
Property, equipment, and right-of-use lease asset, net |  | 12,404 | 14,375
Loan collateral in process of foreclosure | [4] | 54,560 | 52,711
Goodwill |  | 150,803 | 150,803
Intangible assets, net |  | 51,090 | 52,536
Income tax receivable |  | 1,757 | 1,516
Other assets |  | 20,591 | 19,404
Total assets |  | 1,642,411 | 1,541,667
Liabilities |  |  |
Accounts payable and accrued expenses | [5] | 14,902 | 16,234
Accrued interest payable |  | 4,673 | 4,398
Deposits | [6] | 1,065,398 | 951,651
Short-term borrowings |  | 87,334 | 38,223
Deferred tax liabilities, net |  | 807 | 9,341
Operating lease liabilities |  | 11,018 | 12,738
Long-term debt | [7] | 153,718 | 174,614
Total liabilities |  | 1,337,850 | 1,207,199
Commitments and contingencies | [8] |  |
Stockholders’ equity |  |  |
Preferred stock (1,000,000 shares of $0.01 par value stock authorized-none outstanding) |  |  |
Common stock (50,000,000 shares of $0.01 par value stock authorized- 27,828,871 shares at December 31, 2020 and 27,597,802 shares at December 31, 2019 issued) |  | 278 | 276
Additional paid in capital |  | 277,539 | 275,511
Treasury stock (2,951,243 shares at December 31, 2020 and December 31, 2019) |  | (24,919) | (24,919)
Accumulated other comprehensive income (loss) |  | 2,012 | 999
Retained earnings (accumulated deficit) |  | (23,502) | 11,281
Total stockholders’ equity |  | 231,408 | 263,148
Non-controlling interest in consolidated subsidiaries |  | 73,153 | 71,320
Total equity |  | 304,561 | 334,468
Total liabilities and equity |  | $ 1,642,411 | $ 1,541,667
Number of shares outstanding |  | 24,877,628 | 24,646,559
Book value per share |  | $ 9.30 | $ 10.68
[1] | Includes restricted cash of $2,970 as of December 31, 2020 and 2019.
[2] | As of December 31, 2020, the general reserves previously recorded for the Company’s medallion loan portfolio had been reversed as all loans had been deemed impaired and written down to collateral value.
[3] | As of December 31, 2020, there was no allowance for loan losses and net charge-offs related to the strategic partnership loans.
[4] | Includes financed sales of this collateral to third parties that are reported separately from the loan portfolio, and that are conducted by Medallion Bank of $3,535 and $8,163 as of December 31, 2020 and 2019.
[5] | Includes the short-term portion of lease liabilities of $2,004 and $2,085 as of December 31, 2020 and 2019. Refer to Note 7 for more details.
[6] | Includes $2,674 and $2,594 of deferred financing costs as of December 31, 2020 and 2019. Refer to Note 6 for more details.
[7] | Includes $3,131 and $2,511 of deferred financing costs as of December 31, 2020 and 2019. Refer to Note 6 for more details.
[8] | Refer to Note 11 for details.

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