Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Cash and cash equivalents:    
Cash and due from banks $ 117,586 $ 120,758
Interest-bearing deposits in other banks 81,291 58,030
Federal funds sold 496 449
Total cash and cash equivalents 199,373 179,237
Securities available for sale, at fair value 974,222 946,764
Securities held to maturity, at carrying value 199,639 201,526
Restricted stock, at cost 75,283 60,782
Loans held for sale, at fair value 40,662 36,487
Loans held for investment, net of deferred fees and costs 7,141,552 6,307,060
Less allowance for loan losses 38,208 37,192
Net loans held for investment 7,103,344 6,269,868
Premises and equipment, net 119,981 122,027
Other real estate owned, net of valuation allowance 6,636 10,084
Goodwill 298,528 298,191
Amortizable intangibles, net 14,803 20,602
Bank owned life insurance 182,854 179,318
Other assets 99,854 101,907
Total assets 9,315,179 8,426,793
LIABILITIES    
Noninterest-bearing demand deposits 1,502,208 1,393,625
Interest-bearing deposits 5,489,510 4,985,864
Total deposits 6,991,718 6,379,489
Securities sold under agreements to repurchase 49,152 59,281
Other short-term borrowings 745,000 517,500
Long-term borrowings 425,262 413,308
Other liabilities 57,718 56,183
Total liabilities 8,268,850 7,425,761
Commitments and contingencies (Note 9)
STOCKHOLDERS' EQUITY    
Common stock, $1.33 par value, shares authorized 100,000,000; issued and outstanding, 43,743,318 shares and 43,609,317 shares, respectively. 57,744 57,506
Additional paid-in capital 610,001 605,397
Retained earnings 379,468 341,938
Accumulated other comprehensive income (loss) (884) (3,809)
Total stockholders' equity 1,046,329 1,001,032
Total liabilities and stockholders' equity $ 9,315,179 $ 8,426,793