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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 35,363 | $ 47,691
Other interest bearing deposits | 249 | 1,511
Securities available for sale "AFS" | 165,991 | 203,068
Securities held to maturity "HTM" | 96,379 | 71,141
Equity investments | 1,794 | 1,328
Other investments | 15,834 | 15,305
Loans receivable | 1,411,784 | 1,310,963
Allowance for loan losses | (17,939) | (16,913)
Loans receivable, net | 1,393,845 | 1,294,050
Loans held for sale | 0 | 6,670
Mortgage servicing rights, net | 4,262 | 4,161
Office properties and equipment, net | 20,493 | 21,169
Accrued interest receivable | 5,285 | 3,916
Intangible assets | 2,449 | 3,898
Goodwill | 31,498 | 31,498
Foreclosed and repossessed assets, net | 1,271 | 1,408
Bank owned life insurance ("BOLI") | 24,954 | 24,312
Other assets | 16,719 | 8,502
TOTAL ASSETS | 1,816,386 | 1,739,628
Liabilities: |  |
Deposits | 1,424,720 | 1,387,535
Federal Home Loan Bank ("FHLB") advances | 142,530 | 111,527
Other borrowings | 72,409 | 58,426
Other liabilities | 9,639 | 11,274
Total liabilities | 1,649,298 | 1,568,762
Stockholders’ Equity: |  |
Common stock— $0.01 par value, authorized 30,000,000; 10,425,119 and 10,502,442 shares issued and outstanding, respectively | 104 | 105
Additional paid-in capital | 119,240 | 119,925
Retained earnings | 65,400 | 50,675
Accumulated other comprehensive (loss) income | (17,656) | 161
Total stockholders’ equity | 167,088 | 170,866
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 1,816,386 | $ 1,739,628

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