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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 34,323 | $ 67,304
Interest-bearing deposits in other financial institutions | 100 | 100
Securities available for sale | 10,189 | 10,114
Loans held for sale, at fair value | 52,184 | 17,385
Loans and leases, net of allowance of $7,029 and $7,012 | 598,695 | 550,683
FHLB and FRB stock | 3,816 | 3,476
Foreclosed assets, net |  | 38
Premises and equipment, net | 4,032 | 3,864
Operating lease right-of-use assets | 1,967 |
Bank owned life insurance | 5,272 | 5,203
Accrued interest receivable and other assets | 10,415 | 6,858
Total assets | 720,993 | 665,025
Deposits |  |
Noninterest bearing | 106,716 | 111,445
Interest bearing | 521,870 | 468,341
Total deposits | 628,586 | 579,786
FHLB advances and other debt | 18,500 | 19,500
Advances by borrowers for taxes and insurance | 340 | 827
Operating lease liabilities | 2,163 |
Accrued interest payable and other liabilities | 5,698 | 4,586
Subordinated debentures | 14,786 | 14,767
Total liabilities | 670,073 | 619,466
Commitments and contingent liabilities |  |
Stockholders' equity |  |
Common stock, $.01 par value; shares authorized: 9,090,909; shares issued: 4,502,600 at June 30, 2019 and 4,366,297 at December 31, 2018 | 45 | 44
Series B Preferred stock, $0.01 par value; 480,000 shares authorized; 0 issued at June 30, 2019 and 0 at December 31, 2018 |  |
Additional paid-in capital | 62,835 | 61,706
Accumulated deficit | (8,608) | (12,752)
Accumulated other comprehensive loss | 14 | (73)
Treasury stock, at cost; 31,235 shares of common stock at June 30, 2019 and December 31, 2018 | (3,366) | (3,366)
Total stockholders' equity | 50,920 | 45,559
Total liabilities and stockholder's equity | $ 720,993 | $ 665,025

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