Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Cash and cash equivalents:    
Cash and due from banks $ 120,216 $ 120,758
Interest-bearing deposits in other banks 62,656 58,030
Federal funds sold 947 449
Total cash and cash equivalents 183,819 179,237
Securities available for sale, at fair value 953,058 946,764
Securities held to maturity, at carrying value 203,478 201,526
Restricted stock, at cost 65,402 60,782
Loans held for sale, at fair value 19,976 36,487
Loans held for investment, net of deferred fees and costs 6,554,046 6,307,060
Less allowance for loan losses 38,414 37,192
Net loans held for investment 6,515,632 6,269,868
Premises and equipment, net 122,512 122,027
Other real estate owned, net of valuation allowance 9,605 10,084
Goodwill 298,191 298,191
Amortizable intangibles, net 18,965 20,602
Bank owned life insurance 178,774 179,318
Other assets 100,508 101,907
Total assets 8,669,920 8,426,793
LIABILITIES    
Noninterest-bearing demand deposits 1,490,799 1,393,625
Interest-bearing deposits 5,123,396 4,985,864
Total deposits 6,614,195 6,379,489
Securities sold under agreements to repurchase 44,587 59,281
Other short-term borrowings 522,500 517,500
Long-term borrowings 413,779 413,308
Other liabilities 59,228 56,183
Total liabilities 7,654,289 7,425,761
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, $1.33 par value, shares authorized 100,000,000; issued and outstanding, 43,679,947 shares and 43,609,317 shares, respectively. 57,629 57,506
Additional paid-in capital 606,078 605,397
Retained earnings 352,335 341,938
Accumulated other comprehensive income (411) (3,809)
Total stockholders' equity 1,015,631 1,001,032
Total liabilities and stockholders' equity $ 8,669,920 $ 8,426,793