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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash & due from banks | $ 45,515 | $ 26,616
Securities available for sale, at fair value | 84,114 | 82,790
Other securities - FRB and FHLB Stock | 4,123 | 3,748
Loans held for sale | 6,888 | 3,940
Loans, net of unearned income | 771,698 | 696,615
Allowance for loan losses | (8,489) | (7,930)
Premises and equipment, net | 21,900 | 21,277
Cash surrender value of life insurance | 16,745 | 16,479
Goodwill & other intangibles | 16,404 | 16,411
Foreclosed assets held for sale, net | 105 | 26
Mortgage servicing rights | 11,129 | 9,907
Accrued interest receivable | 2,433 | 1,825
Other assets | 6,615 | 4,923
Total assets | 979,180 | 876,627
Deposits |  |
Non interest bearing demand | 134,747 | 135,592
Interest bearing demand | 130,897 | 131,079
Savings | 114,213 | 103,267
Money market | 170,190 | 141,844
Time deposits | 239,379 | 217,818
Total deposits | 789,426 | 729,600
Repurchase agreements | 15,539 | 15,082
Advances from Federal Home Loan Bank | 24,500 | 18,500
Trust preferred securities | 10,310 | 10,310
Accrued interest payable | 891 | 592
Other liabilities | 11,405 | 8,543
Total liabilities | 852,071 | 782,627
Commitments & Contingent Liabilities |  |
Stockholder's Equity |  |
Preferred stock, Series A | 13,979 | 13,983
Common stock | 40,485 | 12,569
Additional paid-in capital | 15,160 | 15,405
Retained earnings | 61,854 | 55,439
Accumulated other comprehensive loss | (1,654) | (141)
Treasury stock, at cost | (2,715) | (3,255)
Total stockholder's equity | 127,109 | 94,000
Total liabilities and stockholder's equity | $ 979,180 | $ 876,627

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