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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 24,542 $ 22,992
Interest bearing bank balances 52,857 39,911
Federal funds sold 24,722 17,872
Cash and cash equivalents 102,121 80,775
Time deposits with other banks 1,094 1,094
Securities available for sale 369,082 365,731
Loans 1,155,874 1,149,301
Allowance for loan losses (13,479) (13,738)
Net loans 1,142,395 1,135,563
Federal Home Loan Bank stock, at cost 3,568 3,628
Premises and equipment, net 36,745 29,385
Real estate acquired through foreclosure 14,378 14,024
Interest receivable 4,638 4,295
Goodwill 47,640 47,640
Other intangible assets 5,040 5,268
Other assets 1,764 2,712
Total assets 1,728,465 1,690,115
Deposits    
Non-interest bearing 394,130 391,763
Time deposits, $250,000 and over 90,490 74,161
Other interest bearing 969,199 964,203
Total deposits 1,453,819 1,430,127
Securities sold under agreements to repurchase 22,025 22,062
Other borrowed funds 1,450 2,500
FHLB advances 7,335 8,819
Subordinated debt 5,413 5,406
Interest payable 860 733
Other liabilities 12,336 3,739
Total liabilities 1,503,238 1,473,386
Stockholders' equity    
Common stock, no par value; 30,000,000 shares authorized; 14,628,902 shares issued and outstanding at March 31, 2019, and 14,624,193 shares issued and outstanding at December 31, 2018 133,338 133,248
Retained earnings 91,314 87,333
Accumulated other comprehensive income (loss) 575 (3,852)
Total stockholders' equity 225,227 216,729
Total liabilities and stockholders' equity $ 1,728,465 $ 1,690,115