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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Cash and cash equivalents:    
Cash and due from banks $ 2,164 $ 1,574
Interest-bearing deposits in other financial institutions 67,602 71,783
Total cash and cash equivalents 69,766 73,357
Available-for-sale securities 53,610 43,695
Correspondent bank stock, at cost 993 2,488
Mortgage loans held for sale 19,778 14,832
Loans, net of allowance of $7,645 and $7,451 923,545 886,515
Premises and equipment, net 5,815 6,100
Accrued interest receivable 3,053 2,844
Accounts receivable 4,561 4,492
Other receivables 881 1,391
Other real estate owned, net 658 658
Goodwill 24,811 24,811
Other intangible assets, net 229 402
Deferred tax assets, net 4,549 4,306
Company-owned life insurance 14,803 14,709
Other assets 17,636 3,724
Total assets 1,144,688 1,084,324
Deposits:    
Noninterest-bearing 226,484 202,856
Interest-bearing 751,617 734,902
Total deposits 978,101 937,758
Borrowings:    
Federal Home Loan Bank Topeka borrowings 20,361 15,000
Subordinated Notes 6,560 6,560
Accrued interest payable 329 231
Other liabilities 19,669 7,900
Total liabilities 1,025,020 967,449
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Preferred stock - no par value; 1,000,000 shares authorized; 0 issued and outstanding
Convertible preferred stock - no par value; 150,000 shares authorized; 0 shares issued and outstanding
Common stock - no par value; 10,000,000 shares authorized; 7,968,420 shares issued and outstanding each year at 2019 and 2018
Additional paid-in capital 141,738 141,359
Accumulated deficit (21,337) (23,199)
Accumulated other comprehensive loss (733) (1,285)
Total shareholders’ equity 119,668 116,875
Total liabilities and shareholders’ equity $ 1,144,688 $ 1,084,324