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v3.19.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 49,824 | $ 48,363
Available-for-sale securities | 77,029 | 90,969
Loans held for sale | 13,655 | 4,445
Loans, net of unearned income | 823,367 | 771,883
Allowance for loan losses | (8,492) | (8,167)
Premises and equipment, net | 23,898 | 22,084
Federal Reserve and Federal Home Loan Bank Stock, at cost | 4,648 | 4,123
Foreclosed assets held for sale, net | 489 | 131
Interest receivable | 3,176 | 2,822
Goodwill and other intangibles | 17,834 | 16,401
Cash value of life insurance | 17,137 | 16,834
Mortgage servicing rights | 10,447 | 11,365
Other assets | 9,749 | 5,575
Total assets | 1,042,761 | 986,828
Deposits |  |
Non interest bearing demand | 152,932 | 144,592
Interest bearing demand | 131,655 | 130,628
Savings | 121,991 | 104,444
Money market | 173,237 | 181,426
Time deposits | 268,139 | 241,462
Total deposits | 847,954 | 802,552
Repurchase agreements | 14,659 | 15,184
Federal Home Loan Bank advances | 16,000 | 16,000
Trust preferred securities | 10,310 | 10,310
Interest payable | 1,391 | 909
Other liabilities | 18,201 | 11,438
Total liabilities | 908,515 | 856,393
Commitments & Contingent Liabilities |  |
Shareholders' Equity |  |
Preferred stock, no par value; authorized 200,000 shares; 2019 - 14,306 shares outstanding, 2018 - 14,995 shares outstanding | 13,241 | 13,979
Common stock, no par value; authorized 10,000,000 shares; 2019 - 6,763,362 shares issued, 2018 - 6,694,598 shares issued | 41,223 | 40,485
Additional paid-in capital | 15,219 | 15,226
Retained earnings | 70,184 | 64,012
Accumulated other comprehensive income (loss) | 900 | (552)
Treasury stock, at cost; (2019 - 406,221 common shares, 2018 - 191,348 common shares) | (6,521) | (2,715)
Total shareholders' equity | 134,246 | 130,435
Total liabilities and shareholders' equity | $ 1,042,761 | $ 986,828

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