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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Cash and cash equivalents:    
Cash and due from banks $ 4,076 $ 4,180
Interest-bearing deposits in other financial institutions 114,438 74,458
Total cash and cash equivalents 118,514 78,638
Total securities available-for-sale 52,500 58,903
Correspondent bank stock, at cost 1,158 585
Mortgage loans held for sale 64,120 48,312
Loans, net of allowance of $8,242 and $7,875 1,035,709 990,132
Premises and equipment, net 5,148 5,218
Accrued interest receivable 3,107 3,048
Accounts receivable 4,669 5,238
Other receivables 1,058 1,006
Other real estate owned, net 658 658
Goodwill 19,686 19,686
Other intangible assets, net 26 28
Deferred tax assets, net 5,036 5,047
Company-owned life insurance 15,177 15,086
Other assets 24,297 16,544
Intangibles held for sale 3,000 3,553
Total assets 1,353,863 1,251,682
Deposits:    
Noninterest-bearing 270,604 240,068
Interest-bearing 907,846 846,716
Total deposits 1,178,450 1,086,784
Borrowings:    
Federal Home Loan Bank Topeka borrowings 10,000 10,000
Subordinated notes 14,459 6,560
Accrued interest payable 417 299
Other liabilities 21,708 20,244
Liabilities held for sale 126 117
Total liabilities 1,225,160 1,124,004
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Preferred stock - no par value; 10,000,000 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; 90,000,000 shares authorized; 7,917,489 and 7,940,168 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively
Additional paid-in capital 143,081 142,797
Accumulated deficit (13,621) (14,955)
Accumulated other comprehensive loss (757) (164)
Total shareholders’ equity 128,703 127,678
Total liabilities and shareholders’ equity $ 1,353,863 $ 1,251,682