As Reported Financial Statements

As Reported Financials

2019 Q1 YTD 2018 Y 2017 Y 2016 Y 2015 Y
Source Document Currency Code 2019 Q1 YTD 2018 Y 2017 Y 2016 Y 2015 Y

ASSETS

Cash and due from banks 681 659 471 NA 450
Interest earning deposits 49,232 29,903 42,606 NA 32,704
Total cash and cash equivalents 49,913 30,562 43,077 42,993 33,154
Securities available-for-sale, at fair value 152,909 145,698 128,758 92,645 84,239
Securities, restricted, at cost 2,583 2,583 2,183 1,649 1,430
Loans 490,019 468,101 348,978 278,578 224,519
Less - allowance for loan losses (6,049) (5,629) (4,264) (3,413) (2,799)
Loans, net 483,970 462,472 344,714 275,165 221,720
Premises and equipment, net 2,920 2,694 2,546 2,767 329
Accrued interest receivable 3,721 3,855 2,836 1,541 1,418
Deferred tax asset NA NA 2,241 3,108 NA
Other assets 24,067 16,035 7,202 4,965 6,013
Total assets 720,083 663,899 533,557 424,833 352,650

LIABILITIES AND STOCKHOLDERS' EQUITY

Deposits

Demand 230,062 212,721 190,847 124,990 97,291
Savings, NOW and money market 364,805 335,283 230,715 221,843 194,496
Time 20,115 20,417 26,932 23,955 9,900
Total deposits 614,982 568,421 448,494 370,788 301,687
Secured borrowings 89 89 278 371 381
Accrued expenses and other liabilities 7,539 2,615 1,402 1,488 1,157
Total liabilities 622,610 571,125 450,174 372,647 303,225

Stockholders' equity

Preferred stock 0 0 0 1 2
Common stock 75 75 73 50 49
Additional paid-in capital 88,809 88,539 86,660 58,845 58,456
Retained earnings 9,759 6,774 (1,960) (5,826) NA
Accumulated other comprehensive loss (1,170) (2,614) (1,390) (884) (434)
Total stockholders' equity 97,473 92,774 83,383 52,186 49,425
Retained deficit NA NA NA NA (8,648)
Total liabilities and stockholders' equity 720,083 663,899 533,557 424,833 352,650
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