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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and non-interest bearing deposits in other financial institutions | $ 24,713 | $ 13,260
Interest bearing deposits in other financial institutions | 27,739 | 3,116
Federal funds sold | 8,720 | 763
Total cash and cash equivalents | 61,172 | 17,139
Certificates of deposit in other financial institutions | 1,970 | 2,024
Securities available-for-sale | 258,742 | 241,768
Loans held-for-sale | 3,835 | 2,863
Loans receivable | 894,274 | 764,400
Less: allowance for loan losses | (8,744) | (7,962)
Net loans receivable | 885,530 | 756,438
Federal Home Loan Bank stock | 3,912 | 3,460
Accrued interest receivable | 4,131 | 3,632
Premises and equipment | 28,355 | 24,824
Foreclosed real estate | 1,501 | 1,627
Cash value of bank owned life insurance | 29,920 | 23,142
Goodwill | 11,109 | 8,170
Other assets | 19,172 | 11,071
Total assets | 1,309,349 | 1,096,158
Deposits: |  |
Non-interest bearing | 178,394 | 127,277
Interest bearing | 948,727 | 802,509
Total | 1,127,121 | 929,786
Repurchase agreements | 20,628 | 11,628
Borrowed funds | 18,000 | 43,000
Accrued expenses and other liabilities | 14,788 | 10,280
Total liabilities | 1,180,537 | 994,694
Stockholders' Equity: |  |
Preferred stock, no par or stated value; 10,000,000 shares authorized, none outstanding | 0 | 0
Common stock, no par or stated value; 10,000,000 shares authorized; shares issued and outstanding: June 30, 2019 - 3,451,797 December 31, 2018 - 3,029,157 | 0 | 0
Additional paid-in capital | 29,510 | 11,927
Accumulated other comprehensive income/(loss) | 2,830 | (2,796)
Retained earnings | 96,472 | 92,333
Total stockholders' equity | 128,812 | 101,464
Total liabilities and stockholders' equity | $ 1,309,349 | $ 1,096,158

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