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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 24,435 $ 18,930
Interest-bearing bank balances 55,259 46,062
Investment securities available-for-sale 513,500 359,866
Other investments, at cost 1,760 2,053
Loans held-for-sale 6,213 45,020
Loans held-for-investment 881,520 844,157
Less, allowance for loan losses 11,025 10,389
Net loans held-for-investment 870,495 833,768
Property and equipment - net 32,957 34,458
Lease right-of-use asset 2,890 3,032
Premises held-for-sale 591 591
Bank owned life insurance 28,209 27,688
Other real estate owned 1,165 1,194
Intangible assets 959 1,120
Goodwill 14,637 14,637
Other assets 7,256 6,963
Total assets 1,560,326 1,395,382
Deposits:    
Non-interest bearing 430,938 385,511
Interest bearing 902,630 803,902
Total deposits 1,333,568 1,189,413
Securities sold under agreements to repurchase 59,821 40,914
Junior subordinated debt 14,964 14,964
Lease liability 2,992 3,114
Other liabilities 9,868 10,640
Total liabilities 1,421,213 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 7,544,374 at September 30, 2021 7,500,338 at December 31, 2020 7,544 7,500
Nonvested restricted stock (386) (283)
Additional paid in capital 92,056 91,380
Retained earnings 35,306 26,453
Accumulated other comprehensive income 4,593 11,287
Total shareholders’ equity 139,113 136,337
Total liabilities and shareholders’ equity $ 1,560,326 $ 1,395,382