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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 26,376 $ 22,992
Interest bearing bank balances 36,842 39,911
Federal funds sold 32,183 17,872
Cash and cash equivalents 95,401 80,775
Time deposits with other banks 1,094 1,094
Securities available for sale 360,715 365,731
Loans 1,148,253 1,149,301
Allowance for loan losses (13,773) (13,738)
Net loans 1,134,480 1,135,563
Federal Home Loan Bank stock, at cost 3,538 3,628
Premises and equipment, net 36,669 29,385
Real estate acquired through foreclosure 14,248 14,024
Interest receivable 4,675 4,295
Goodwill 47,640 47,640
Other intangible assets 4,818 5,268
Other assets 853 2,712
Total assets 1,704,131 1,690,115
Deposits    
Non-interest bearing 374,011 391,763
Time deposits, $250,000 and over 91,286 74,161
Other interest bearing 962,127 964,203
Total deposits 1,427,424 1,430,127
Securities sold under agreements to repurchase 20,834 22,062
Other borrowed funds 0 2,500
FHLB advances 6,349 8,819
Subordinated debt 5,420 5,406
Interest payable 885 733
Other liabilities 10,917 3,739
Total liabilities 1,471,829 1,473,386
Stockholders' equity    
Common stock, no par value; 30,000,000 shares authorized; 14,643,230 shares issued and outstanding at June 30, 2019, and 14,624,193 shares issued and outstanding at December 31, 2018 133,597 133,248
Retained earnings 94,978 87,333
Accumulated other comprehensive income (loss) 3,727 (3,852)
Total stockholders' equity 232,302 216,729
Total liabilities and stockholders' equity $ 1,704,131 $ 1,690,115