As Reported Financials

Source Document Currency Code (in thousands) 2016 Y 2/16/2018 USD 2017 Y 12/31/2018 USD 2018 Y 6/30/2019 USD 2019 Q2 YTD 6/30/2019 USD
Source Document Currency Code 2016 Y 2/16/2018 USD 2017 Y 12/31/2018 USD 2018 Y 6/30/2019 USD 2019 Q2 YTD 6/30/2019 USD

ASSETS

Cash and Cash Equivalents 16,499 23,725 28,444 66,389
Bank-Owned Certificates of Deposit 4,699 3,072 3,305 2,699
Securities Available for Sale, at Fair Value 217,083 229,491 253,378 241,925
Loans, Net of Allowance for Loan Losses 985,140 1,326,507 1,640,385 1,758,384
Federal Home Loan Bank (FHLB) Stock, at Cost 4,990 5,147 7,614 8,064
Premises and Equipment, Net 9,574 10,115 13,074 18,623
Foreclosed Assets 4,183 581 0 1,033
Accrued Interest 3,953 5,342 6,589 7,583
Goodwill 2,626 2,626 2,626 2,626
Other Intangible Assets, Net 1,434 1,243 1,052 956
Other Assets 10,213 8,763 17,274 15,349
Total Assets 1,260,394 1,616,612 1,973,741 2,123,631

LIABILITIES AND EQUITY

LIABILITIES

Deposits
Noninterest Bearing 238,062 292,539 369,203 409,198
Interest Bearing 785,446 1,046,811 1,191,731 1,290,067
Total Deposits 1,023,508 1,339,350 1,560,934 1,699,265
Federal Funds Purchased 44,000 23,000 18,000 0
Notes Payable 19,000 17,000 15,000 14,000
FHLB Advances 53,000 68,000 124,000 142,500
Subordinated Debentures, Net of Issuance Costs 0 24,527 24,630 24,681
Accrued Interest Payable 612 1,408 1,806 2,109
Other Liabilities 4,908 6,165 8,373 11,939
Total Liabilities 1,145,028 1,479,450 1,752,743 1,894,494

SHAREHOLDERS' EQUITY

Preferred Stock NA 0 0 0
Common Stock 207 208 301 290
Non-voting Common Stock 38 38 0 0
Additional Paid-In Capital 65,777 66,324 126,031 113,838
Retained Earnings 52,619 69,508 96,234 111,261
Accumulated Other Comprehensive Income (Loss) (3,275) 1,084 (1,568) 3,748
Total Shareholders' Equity 115,366 137,162 220,998 229,137
Total Liabilities and Equity 1,260,394 1,616,612 1,973,741 2,123,631
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