As Reported Financials

Source Document Currency Code (in thousands) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD

Assets

Cash and cash equivalents 13,569 19,996 16,584 19,114
Investment securities available-for-sale, at fair value 353,438 385,563 387,983 388,345
Bank stocks, at cost 4,497 5,299 5,423 4,776
Loans, net of allowance for loans losses 419,923 420,461 433,743 489,373
Loans held for sale, at fair value 14,465 5,517 6,535 4,743
Premises and equipment, net 20,958 20,407 20,824 21,127
Bank owned life insurance 18,164 18,314 23,698 24,342
Goodwill 17,532 17,532 17,532 17,532
Other intangible assets, net 4,304 3,986 3,659 3,091
Real estate owned, net 1,000 1,279 436 35
Accrued interest and other assets 10,526 13,028 13,037 13,306
Total assets 878,376 911,382 929,454 985,784

Liabilities and Stockholders' Equity

Liabilities

Deposits
Non-interest bearing demand 143,616 152,012 160,496 168,273
Money market and checking 346,106 361,398 388,311 393,460
Savings 81,062 88,273 93,474 94,895
Time 143,943 139,838 123,277 167,020
Total deposits 714,727 741,521 765,558 823,648
Federal Home Loan Bank borrowings 37,600 39,100 31,600 20,000
Subordinated debentures 21,084 21,284 21,484 21,651
Other borrowings 11,974 12,483 13,509 15,246
Accrued interest and other liabilities 12,421 12,043 9,681 13,338
Total liabilities 797,806 826,431 841,832 893,883

Stockholders' equity

Preferred stock 0 0 0 0
Common stock 35 38 41 44
Additional paid-in capital 45,372 51,968 57,772 63,775
Retained earnings 32,988 34,293 30,214 32,073
Accumulated other comprehensive loss 2,175 (1,348) (405) (3,991)
Total stockholders' equity 80,570 84,951 87,622 91,901
Total liabilities and stockholders' equity 878,376 911,382 929,454 985,784
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