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Jun 2026
As of Jun 30, 2026
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|---|---|
| ASSETS | |
| Cash and due from banks | |
| Interest-bearing deposits in other financial institutions | |
| Interest-bearing deposits at Federal Reserve Bank | |
| Cash and Cash Equivalents | |
| Interest-bearing time deposits with other financial institutions | |
| Debt securities available for sale (amortized cost of $245,967 and $224,794, net of allowance for credit losses of $0 and $0) | |
| Loans held for sale | |
| Loans held for investment | |
| Allowance for loan losses | |
| Loans held for investment, net | |
| Federal Home Loan Bank stock, at cost | |
| Premises and equipment, net | |
| Other real estate owned ("OREO") | |
| Deferred tax asset, net | |
| Servicing assets, net | |
| Accrued interest receivable | |
| Other assets | |
| Total Assets | |
| LIABILITIES AND SHAREHOLDERS' EQUITY | |
| Liabilities | |
| Deposits: | |
| Noninterest-bearing deposits | |
| Interest-bearing deposits | |
| Total Deposits | |
| Borrowings | |
| Accrued interest payable and other liabilities | |
| Total Liabilities | |
| Shareholders' Equity | |
| Common stock, no par value, 20,000,000 shares authorized; 5,725,696 and 5,728,187 shares issued and outstanding for June 30, 2026 and December 31, 2025, respectively | |
| Additional paid-in-capital | |
| Retained earnings | |
| Accumulated other comprehensive income (loss) | |
| Total Shareholders' Equity | |
| Total Liabilities and Shareholders' Equity |
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