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v3.22.2.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 10,957 | $ 8,768
Interest-bearing deposits | 79,466 | 130,021
Securities available for sale | 657,410 | 686,080
Restricted stock, at cost | 941 | 845
Mortgage loans held for sale | 0 | 615
Loans: |  |
Loans, net of unearned income and deferred fees and costs | 852,863 | 803,248
Less allowance for loan losses | (8,207) | (7,674)
Loans, net | 844,656 | 795,574
Premises and equipment, net | 10,183 | 9,722
Accrued interest receivable | 5,822 | 5,104
Other real estate owned, net | 907 | 957
Goodwill | 5,848 | 5,848
Bank-owned life insurance | 43,072 | 42,354
Other assets | 39,684 | 16,287
Total assets | 1,698,946 | 1,702,175
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 358,772 | 317,430
Interest-bearing demand deposits | 917,449 | 890,124
Savings deposits | 217,405 | 208,065
Time deposits | 77,023 | 78,968
Total deposits | 1,570,649 | 1,494,587
Accrued interest payable | 40 | 48
Other liabilities | 16,070 | 15,789
Total liabilities | 1,586,759 | 1,510,424
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, no par value, 5,000,000 shares authorized; none issued and outstanding | 0 | 0
Common stock of $1.25 par value. Authorized 10,000,000 shares; issued and outstanding 5,957,275 at September 30, 2022 and 6,063,937 shares at December 31, 2021 | 7,447 | 7,580
Retained earnings | 196,941 | 188,229
Accumulated other comprehensive loss, net | (92,201) | (4,058)
Total stockholders' equity | 112,187 | 191,751
Total liabilities and stockholders' equity | $ 1,698,946 | $ 1,702,175

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