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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 9,796 | $ 7,577
Interest-bearing deposits in banks | 39,803 | 19,547
Total cash and cash equivalents | 49,599 | 27,124
Federal funds sold | 8,354 | 15,000
Investment securities available-for-sale, at fair value | 132,487 | 153,871
Investment securities held-to-maturity, at amortized cost | 21,462 | 26,279
Federal Home Loan Bank stock, at cost | 703 | 1,609
Loans, net of allowance for loan and lease losses of $5,055 and $4,774, respectively | 514,867 | 346,121
Premises and equipment, net of accumulated depreciation of $21,437 and $20,304, respectively | 27,643 | 26,433
Cash surrender value of bank-owned life insurance | 15,237 | 14,923
Accrued interest receivable | 2,816 | 2,057
Goodwill and core deposit intangible, net | 9,312 |
Other real estate owned | 1,505 | 3,792
Other assets | 7,954 | 8,372
Total assets | 791,939 | 625,581
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Non-interest-bearing | 109,050 | 81,831
Interest-bearing | 595,675 | 435,248
Total deposits | 704,725 | 517,079
Accrued interest expense | 424 | 381
Other liabilities | 6,826 | 6,319
Short-term borrowings | 527 | 15,594
Long-term debt | 0 | 10,000
Total liabilities | 712,502 | 549,373
Shareholders’ equity: |  |
Common stock, par value $0.01 per share, 10,000,000 shares authorized; 7,562,264 and 7,345,946 shares issued, respectively; 6,298,062 and 6,081,744 shares outstanding, respectively | 75 | 73
Surplus | 13,496 | 10,755
Accumulated other comprehensive loss, net of tax | (2,377) | (868)
Retained earnings | 88,668 | 86,673
Less treasury stock: 1,264,202 shares at cost | (20,414) | (20,414)
Noncontrolling interest | (11) | (11)
Total shareholders’ equity | 79,437 | 76,208
Total liabilities and shareholders’ equity | $ 791,939 | $ 625,581

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