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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 16,286 | $ 16,584
Investment securities available-for-sale, at fair value | 376,039 | 387,983
Bank stocks, at cost | 5,025 | 5,423
Loans, net of allowance for loans losses of $5,889 at September 30, 2018 and $5,459 at December 31, 2017 | 475,497 | 433,743
Loans held for sale, at fair value | 7,728 | 6,535
Premises and equipment, net | 21,225 | 20,824
Bank owned life insurance | 24,179 | 23,698
Goodwill | 17,532 | 17,532
Other intangible assets, net | 3,230 | 3,659
Real estate owned, net | 139 | 436
Accrued interest and other assets | 15,450 | 13,037
Total assets | 962,330 | 929,454
Deposits: |  |
Non-interest-bearing demand | 173,392 | 160,496
Money market and checking | 352,073 | 388,311
Savings | 95,404 | 93,474
Time | 146,407 | 123,277
Total deposits | 767,276 | 765,558
Federal Home Loan Bank borrowings | 60,300 | 31,600
Subordinated debentures | 21,634 | 21,484
Other borrowings | 13,793 | 13,509
Accrued interest, taxes, and other liabilities | 12,517 | 9,681
Total liabilities | 875,520 | 841,832
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.01 par value per share, 200,000 shares authorized; none issued |  |
Common stock, $0.01 par value per share, 7,500,000 shares authorized; 4,162,779 and 4,081,659 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively | 42 | 41
Additional paid-in capital | 58,460 | 57,772
Retained earnings | 35,702 | 30,214
Accumulated other comprehensive loss | (7,394) | (405)
Total stockholders' equity | 86,810 | 87,622
Total liabilities and stockholders' equity | $ 962,330 | $ 929,454

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