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v3.23.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 14,815 | $ 12,403
Interest-bearing deposits | 55,241 | 59,026
Securities available for sale, at fair value | 614,178 | 656,852
Restricted stock, at cost | 929 | 941
Loans: |  |
Total Loans | 846,541 | 852,744
Less allowance for credit losses | (10,626) | (8,225)
Total loans, net | 835,915 | 844,519
Premises and equipment, net | 11,044 | 10,371
Accrued interest receivable | 5,718 | 6,001
Other real estate owned, net | 662 | 662
Goodwill | 5,848 | 5,848
Bank-owned life insurance | 43,081 | 43,312
Other assets | 38,110 | 37,616
Total assets | 1,625,541 | 1,677,551
Liabilities and Stockholders' Equity |  |
Noninterest-bearing demand deposits | 300,713 | 327,713
Interest-bearing demand deposits | 841,382 | 933,269
Savings deposits | 197,958 | 214,114
Time deposits | 146,979 | 67,629
Total deposits | 1,487,032 | 1,542,725
Accrued interest payable | 260 | 106
Other liabilities | 9,805 | 12,033
Total liabilities | 1,497,097 | 1,554,864
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 and additional paid in capital. Authorized 10,000,000 shares; issued and outstanding 5,891,739 (including 2,052 unvested) shares at June 30, 2023 and 5,889,687 at December 31, 2022 | 7,367 | 7,362
Retained earnings | 195,320 | 199,091
Accumulated other comprehensive loss, net | (74,243) | (83,766)
Total stockholders' equity | 128,444 | 122,687
Total liabilities and stockholders' equity | $ 1,625,541 | $ 1,677,551

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