As Reported Financial Statements

As Reported Financials

2019 Q2 YTD 2018 Y 2017 Y 2016 Y 2015 Y
2019 Q2 YTD 2018 Y 2017 Y 2016 Y 2015 Y

ASSETS

Cash and due from banks 614 659 471 NA 450
Interest earning deposits 39,538 29,903 42,606 NA 32,704
Total cash and cash equivalents 40,152 30,562 43,077 42,993 33,154
Securities available-for-sale, at fair value 147,693 145,698 128,758 92,645 84,239
Securities, restricted, at cost 2,665 2,583 2,183 1,649 1,430
Loans 514,558 468,101 348,978 278,578 224,519
Less - allowance for loan losses (6,433) (5,629) (4,264) (3,413) (2,799)
Loans, net 508,125 462,472 344,714 275,165 221,720
Premises and equipment, net 2,902 2,694 2,546 2,767 329
Accrued interest receivable 3,356 3,855 2,836 1,541 1,418
Deferred tax asset NA NA 2,241 3,108 NA
Other assets 27,557 16,035 7,202 4,965 6,013
Total assets 732,450 663,899 533,557 424,833 352,650

LIABILITIES AND STOCKHOLDERS' EQUITY

Deposits

Demand 234,507 212,721 190,847 124,990 97,291
Savings, NOW and money market 368,793 335,283 230,715 221,843 194,496
Time 19,870 20,417 26,932 23,955 9,900
Total deposits 623,170 568,421 448,494 370,788 301,687
Secured borrowings 88 89 278 371 381
Accrued expenses and other liabilities 6,841 2,615 1,402 1,488 1,157
Total liabilities 630,099 571,125 450,174 372,647 303,225

Stockholders' equity

Preferred stock 0 0 0 1 2
Common stock 75 75 73 50 49
Additional paid-in capital 89,129 88,539 86,660 58,845 58,456
Retained earnings 13,227 6,774 (1,960) (5,826) NA
Accumulated other comprehensive loss (80) (2,614) (1,390) (884) (434)
Total stockholders' equity 102,351 92,774 83,383 52,186 49,425
Retained deficit NA NA NA NA (8,648)
Total liabilities and stockholders' equity 732,450 663,899 533,557 424,833 352,650
Commitments and contingencies NA NA NA NA 0
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