Exhibit 99.2
RICHLAND STATE BANCORP.
CONDENSED CONSOLIDATED BALANCE SHEET
UNAUDITED
| | 9/30/2018 | | | 9/30/2017 | |
Assets | | | | | | | | |
Cash and cash equivalents | | $ | 24,672 | | | $ | 20,427 | |
Held-to-maturity investment securities | | | 28,441 | | | | 31,183 | |
Available-for sale investment securities | | | 40,023 | | | | 33,766 | |
Loans, net of uneared income | | | 200,721 | | | | 199,888 | |
Allowance for loan losses | | | (1,787 | ) | | | (1,596 | ) |
Net loans | | | 198,934 | | | | 198,292 | |
Premises and equipment (net) | | | 4,734 | | | | 4,307 | |
Bank owned life insurance | | | 7,236 | | | | 7,502 | |
Other real estate owned | | | 623 | | | | 453 | |
Other assets | | | 2,206 | | | | 1,874 | |
Total assets | | $ | 306,869 | | | $ | 297,804 | |
Liabilities | | | | | | | | |
Non-interest-bearing | | $ | 63,168 | | | $ | 65,158 | |
Interest bearing | | | 205,416 | | | | 186,166 | |
Total deposits | | | 268,584 | | | | 251,324 | |
Borrowings | | | - | | | | 10,000 | |
Other liabilities | | | 3,150 | | | | 3,019 | |
Total liabilites | | | 271,734 | | | | 264,343 | |
Equity | | | | | | | | |
Common stock | | | 493 | | | | 487 | |
Surplus | | | 355 | | | | 103 | |
Retained earnings | | | 35,270 | | | | 32,705 | |
Accumulated other comprehensive income | | | (983 | ) | | | 166 | |
Total shareholders' equity | | | 35,135 | | | | 33,461 | |
Total liabilities and shareholders' equity | | $ | 306,869 | | | $ | 297,804 | |
RICHLAND STATE BANCORP.
CONDENSED CONSOLIDATED INCOME STATEMENT
UNAUDITED
| | For the nine months ended | |
| | 9/30/2018 | | | 9/30/2017 | |
Total interest income | | $ | 10,369 | | | $ | 9,681 | |
Total interest expense | | | 917 | | | | 648 | |
Net interest income | | | 9,452 | | | | 9,033 | |
Provision for loan losses | | | 170 | | | | 270 | |
Non-interest income | | | 2,310 | | | | 1,623 | |
Non-interest expense | | | 7,949 | | | | 7,648 | |
Merger-related expense | | | 118 | | | | - | |
Net income before taxes | | | 3,525 | | | | 2,738 | |
Income tax expenses (benefit) | | | - | | | | - | |
Net income | | $ | 3,525 | | | $ | 2,738 | |