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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 48,363 | $ 26,616
Available-for-sale securities | 90,969 | 82,790
Loans held for sale | 4,445 | 3,940
Loans, net of unearned income | 771,883 | 696,615
Allowance for loan losses | (8,167) | (7,930)
Premises and equipment, net | 22,084 | 21,277
Federal Reserve and Federal Home Loan Bank Stock, at cost | 4,123 | 3,748
Foreclosed assets held for sale, net | 131 | 26
Interest receivable | 2,822 | 1,825
Goodwill and other intangibles | 16,401 | 16,411
Cash value of life insurance | 16,834 | 16,479
Mortgage servicing rights | 11,365 | 9,907
Other assets | 5,575 | 4,923
Total assets | 986,828 | 876,627
Deposits |  |
Non interest bearing demand | 144,592 | 135,592
Interest bearing demand | 130,628 | 131,079
Savings | 104,444 | 103,267
Money market | 181,426 | 141,844
Time deposits | 241,462 | 217,818
Total deposits | 802,552 | 729,600
Repurchase agreements | 15,184 | 15,082
Federal Home Loan Bank advances | 16,000 | 18,500
Trust preferred securities | 10,310 | 10,310
Interest payable | 909 | 592
Other liabilities | 11,438 | 8,543
Total liabilities | 856,393 | 782,627
Commitments & Contingent Liabilities |  |
Stockholders' Equity |  |
Preferred shares, no par value; authorized 200,000 shares; 2018 - 14,995 shares outstanding, 2017 - 15,000 shares outstanding | 13,979 | 13,983
Common shares, no par value; 10,000,000 shares; 5,027,433 shares issued authorized 10,000,000 shares; 2018 - 6,694,598 shares issued, 2017 - 5,027,433 shares issued | 40,485 | 12,569
Additional paid-in capital | 15,226 | 15,405
Retained earnings | 64,012 | 55,439
Accumulated other comprehensive loss | (552) | (141)
Treasury stock, at cost; (2018 - 191,348 common shares, 2017 - 234,787 common shares) | (2,715) | (3,255)
Total stockholders' equity | 130,435 | 94,000
Total liabilities and stockholders' equity | $ 986,828 | $ 876,627

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