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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks $ 23,724 $ 23,091
Interest bearing bank balances 101,521 66,063
Federal funds sold 8,365 5,902
Cash and cash equivalents 133,610 95,056
Securities available for sale 416,700 390,754
Loans 1,265,002 1,195,295
Allowance for loan losses (14,388) (13,542)
Net loans 1,250,614 1,181,753
Federal Home Loan Bank stock, at cost 4,286 4,450
Premises and equipment, net 36,708 37,257
Real estate acquired through foreclosure 12,267 12,242
Interest receivable 5,997 4,699
Goodwill 47,640 47,640
Other intangible assets 4,893 5,376
Other assets 2,279 1,783
Total assets 1,914,994 1,781,010
Deposits    
Non-interest bearing 475,241 367,870
Time deposits, $250,000 and over 71,523 100,638
Other interest bearing 1,061,387 1,027,245
Total deposits 1,608,151 1,495,753
Securities sold under agreements to repurchase 27,737 20,428
FHLB advances 2,995 6,375
Subordinated debt 5,455 5,436
Interest payable 638 912
Other liabilities 16,023 11,865
Total liabilities 1,660,999 1,540,769
Stockholders' equity    
Common stock, no par value; 30,000,000 shares authorized; 14,673,257 shares issued and outstanding at June 30, 2020, and 14,657,432 shares issued and outstanding at December 31, 2019 134,052 133,795
Retained earnings 109,216 102,743
Accumulated other comprehensive income (loss) 10,727 3,703
Total stockholders' equity 253,995 240,241
Total liabilities and stockholders' equity $ 1,914,994 $ 1,781,010