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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Cash and cash equivalents:    
Cash and due from banks $ 1,974 $ 1,574
Interest-bearing deposits in other financial institutions 90,795 71,783
Total cash and cash equivalents 92,769 73,357
Available-for-sale securities 51,698 43,695
Correspondent bank stock, at cost 1,649 2,488
Mortgage loans held for sale 36,269 14,832
Loans, net of allowance of $7,575 and $7,451 931,820 886,515
Premises and equipment, net 5,683 6,100
Accrued interest receivable 3,184 2,844
Accounts receivable 4,718 4,492
Other receivables 872 1,391
Other real estate owned, net 658 658
Goodwill 23,239 24,811
Other intangible assets, net 88 402
Deferred tax assets, net 4,607 4,306
Company-owned life insurance 14,898 14,709
Other assets 18,313 3,724
Total assets 1,190,465 1,084,324
Deposits:    
Noninterest-bearing 229,266 202,856
Interest-bearing 775,911 734,902
Total deposits 1,005,177 937,758
Borrowings:    
Federal Home Loan Bank Topeka borrowings 36,060 15,000
Subordinated Notes 6,560 6,560
Accrued interest payable 274 231
Other liabilities 20,237 7,900
Total liabilities 1,068,308 967,449
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; 7,983,866 and 7,968,420 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively
Additional paid-in capital 142,095 141,359
Accumulated deficit (19,933) (23,199)
Accumulated other comprehensive loss (5) (1,285)
Total shareholders’ equity 122,157 116,875
Total liabilities and shareholders’ equity $ 1,190,465 $ 1,084,324