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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Cash and cash equivalents:    
Cash and due from banks $ 3,828 $ 1,574
Interest-bearing deposits in other financial institutions 142,348 71,783
Total cash and cash equivalents 146,176 73,357
Available-for-sale securities 61,491 43,695
Correspondent bank stock, at cost 582 2,488
Mortgage loans held for sale 69,231 14,832
Loans, net of allowance of $7,675 and $7,451 918,911 886,515
Premises and equipment, net 5,483 6,100
Accrued interest receivable 2,968 2,844
Accounts receivable 4,978 4,492
Other receivables 865 1,391
Other real estate owned, net 658 658
Goodwill 19,686 24,811
Other intangible assets, net 36 402
Deferred tax assets, net 4,765 4,306
Company-owned life insurance 14,993 14,709
Other assets 17,549 3,724
Assets held for sale 3,553  
Total assets 1,271,925 1,084,324
Deposits:    
Noninterest-bearing 231,535 202,856
Interest-bearing 877,369 734,902
Total deposits 1,108,904 937,758
Borrowings:    
Federal Home Loan Bank Topeka borrowings 10,000 15,000
Subordinated notes 6,560 6,560
Accrued interest payable 356 231
Other liabilities 20,262 7,900
Liabilities held for sale 111  
Total liabilities 1,146,193 967,449
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; 7,983,284 and 7,968,420 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively
Additional paid-in capital 143,026 141,359
Accumulated deficit (17,527) (23,199)
Accumulated other comprehensive loss 233 (1,285)
Total shareholders’ equity 125,732 116,875
Total liabilities and shareholders’ equity $ 1,271,925 $ 1,084,324