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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 23,671 $ 18,930
Interest-bearing bank balances 52,316 46,062
Investment securities available-for-sale 468,951 359,866
Other investments, at cost 1,718 2,053
Loans held-for-sale 11,416 45,020
Loans held-for-investment 878,318 844,157
Less, allowance for loan losses 10,638 10,389
Net loans held-for-investment 867,680 833,768
Property and equipment - net 33,882 34,458
Lease right-of-use asset 2,938 3,032
Premises held-for-sale 591 591
Bank owned life insurance 28,033 27,688
Other real estate owned 1,182 1,194
Intangible assets 1,011 1,120
Goodwill 14,637 14,637
Other assets 6,947 6,963
Total assets 1,514,973 1,395,382
Deposits:    
Non-interest bearing 417,895 385,511
Interest bearing 871,988 803,902
Total deposits 1,289,883 1,189,413
Securities sold under agreements to repurchase 60,487 40,914
Junior subordinated debt 14,964 14,964
Lease liability 3,033 3,114
Other liabilities 8,679 10,640
Total liabilities 1,377,046 1,259,045
 SHAREHOLDERS’ EQUITY    
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized; none issued and outstanding
Common stock, par value $1.00 per share; 20,000,000 shares authorized; issued and outstanding 7,539,587 at June 30, 2021 7,500,338 at December 31, 2020 7,540 7,500
Nonvested restricted stock (480) (283)
Additional paid in capital 91,964 91,380
Retained earnings 31,457 26,453
Accumulated other comprehensive income 7,446 11,287
Total shareholders’ equity 137,927 136,337
Total liabilities and shareholders’ equity $ 1,514,973 $ 1,395,382