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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and due from banks | $ 138,015 | $ 140,690
Interest bearing time deposits | 2,651 | 5,823
Available-for-sale securities | 248,815 | 149,406
Loans held for sale | 10,335 | 7,234
Loans, net of unearned income | 846,548 | 872,723
Allowance for loan losses | (13,812) | (12,574)
Premises and equipment, net | 23,874 | 23,557
Federal Reserve and Federal Home Loan Bank Stock, at cost | 5,303 | 5,303
Foreclosed assets held for sale, net | 1,601 | 23
Interest receivable | 2,954 | 3,799
Goodwill | 22,091 | 22,091
Cash value of life insurance | 17,795 | 17,530
Mortgage servicing rights | 11,194 | 7,759
Other assets | 12,361 | 14,475
Total assets | 1,329,725 | 1,257,839
Liabilities |  |
Non interest bearing demand | 258,857 | 251,649
Interest bearing demand | 189,130 | 176,785
Savings | 246,414 | 174,864
Money market | 258,741 | 216,164
Time deposits | 158,518 | 229,549
Total deposits | 1,111,660 | 1,049,011
Short-term borrowings | 20,771 | 20,189
Federal Home Loan Bank advances | 5,500 | 8,000
Trust preferred securities | 10,310 | 10,310
Subordinated debt net of issuance costs | 19,534 |
Interest payable | 576 | 616
Other liabilities | 17,082 | 26,790
Total liabilities | 1,185,433 | 1,114,916
Commitments & Contingent Liabilities |  |
Shareholders’ Equity |  |
Preferred stock, no par value; authorized 200,000 shares; 2021 - 0 shares outstanding, 2020 - 0 shares outstanding |  |
Common stock, no par value; authorized 10,000,000 shares; 2021 - 8,180,712 shares issued, 2020 - 8,180,712 shares issued | 54,463 | 54,463
Additional paid-in capital | 14,875 | 14,845
Retained earnings | 97,183 | 84,578
Accumulated other comprehensive income (loss) | (699) | 2,210
Treasury stock, at cost; (2021 - 1,206,790 common shares, 2020 - 808,456 common shares) | (21,530) | (13,173)
Total shareholders’ equity | 144,292 | 142,923
Total liabilities and shareholders’ equity | $ 1,329,725 | $ 1,257,839

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