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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks $ 31,858 $ 25,937
Interest-bearing deposits in other banks 48,605 107,355
Total Cash and Cash Equivalents 80,463 133,292
Securities available-for-sale 401,944 335,573
Equity securities 3,998 3,936
Nonmarketable equity securities 1,354 1,350
Loans held for sale 6,597 5,089
Loans held for investment 1,447,362 1,438,924
Allowance for loan losses (14,393) (13,937)
Premises and equipment, net 41,711 41,744
Accrued interest receivable 5,240 5,251
Bank-owned life insurance 21,987 21,845
Intangible assets 1,546 1,546
Right-of-use assets 4,454 4,553
Other assets 8,438 9,059
Total Assets 2,010,701 1,988,225
LIABILITIES    
Noninterest-bearing deposits 607,322 584,915
Interest-bearing deposits 1,120,460 1,136,205
Total Deposits 1,727,782 1,721,120
Accrued interest payable 2,307 2,222
Lease liabilities 4,511 4,603
Accrued expenses and other liabilities 11,926 8,382
Total Liabilities 1,746,526 1,736,327
COMMITMENTS AND CONTINGENCIES 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, no par value: Authorized - 1,000,000 shares; None Issued and Outstanding 0 0
Common stock, no par value: Authorized - 30,000,000 shares; Issued and Outstanding - 7,322,532 and 7,306,221 shares 68,177 68,082
Additional paid-in capital 1,333 1,269
Retained earnings 188,877 182,571
Accumulated other comprehensive income (loss) 5,788 (24)
Total Stockholders' Equity 264,175 251,898
Total Liabilities and Stockholders' Equity $ 2,010,701 $ 1,988,225