Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Cash and cash equivalents:    
Cash and due from banks $ 120,758 $ 111,323
Interest-bearing deposits in other banks 58,030 29,670
Federal funds sold 449 1,667
Total cash and cash equivalents 179,237 142,660
Securities available for sale, at fair value 946,764 903,292
Securities held to maturity, at carrying value 201,526 205,374
Restricted stock, at cost 60,782 51,828
Loans held for sale, at fair value 36,487 36,030
Loans held for investment, net of deferred fees and costs 6,307,060 5,671,462
Less allowance for loan losses 37,192 34,047
Net loans held for investment 6,269,868 5,637,415
Premises and equipment, net 122,027 126,028
Other real estate owned, net of valuation allowance 10,084 15,299
Goodwill 298,191 293,522
Amortizable intangibles, net 20,602 23,310
Bank owned life insurance 179,318 173,687
Other assets 101,907 84,846
Total assets 8,426,793 7,693,291
LIABILITIES    
Noninterest-bearing demand deposits 1,393,625 1,372,937
Interest-bearing deposits 4,985,864 4,590,999
Total deposits 6,379,489 5,963,936
Securities sold under agreements to repurchase 59,281 84,977
Other short-term borrowings 517,500 304,000
Long-term borrowings 413,308 291,198
Other liabilities 56,183 53,813
Total liabilities 7,425,761 6,697,924
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $1.33 par value, shares authorized 100,000,000; issued and outstanding, 43,609,317 shares and 44,785,674 shares, respectively. 57,506 59,159
Additional paid-in capital 605,397 631,822
Retained earnings 341,938 298,134
Accumulated other comprehensive income (3,809) 6,252
Total stockholders' equity 1,001,032 995,367
Total liabilities and stockholders' equity $ 8,426,793 $ 7,693,291