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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 80,571 $ 78,789
Interest-bearing time deposits in banks 4,075 4,571
Available for sale securities, at fair value 205,392 188,476
Held to maturity securities, at amortized cost (fair value of $42,446 and $25,090, respectively) 42,879 26,977
Other investment securities, at cost 24,802 13,759
Loans receivable, net of allowance of $18,682 and $15,584, respectively 1,692,463 1,540,805
Loans held for sale 7,258 8,954
Accrued interest receivable 8,027 7,006
Real estate owned, net 1,461 1,945
Office properties and equipment, net 51,353 54,049
Office properties and equipment held for sale 4,669 5,337
Cash surrender value of life insurance 57,794 57,267
Goodwill 40,196 40,196
Core deposit intangibles, net 9,587 10,353
Deferred tax asset, net 7,277 11,619
Prepaid expenses and other assets 3,655 3,072
TOTAL 2,241,459 2,053,175
LIABILITIES:    
Noninterest bearing deposits 232,004 223,038
Interest bearing deposits 1,357,132 1,421,042
Total deposits 1,589,136 1,644,080
Securities sold under agreement to repurchase 21,629 19,114
Other borrowings 372,316 152,004
Other liabilities 9,169 4,550
Total liabilities 1,992,250 1,819,748
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value—5,000,000 shares authorized; none issued at September 30, 2017 or December 31, 2016
Common stock, $0.01 par value—100,000,000 shares authorized; 37,729,837 and 37,618,597 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 377 376
Additional paid-in capital 210,049 209,274
Accumulated other comprehensive income (loss) 256 (1,436)
Retained earnings 38,527 25,213
Total stockholders’ equity 249,209 233,427
TOTAL $ 2,241,459 $ 2,053,175