XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 106,835 $ 91,511
Federal funds sold 2,744 1,714
Interest-earning deposits (including $14,195 and $1,305 pledged as collateral, respectively) 79,821 103,327
Total cash and cash equivalents 189,400 196,552
Interest-earning deposits greater than 90 days 2,750 3,185
Securities available for sale 1,223,052 721,369
Securities held to maturity, at cost 62,725 65,679
Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group 1,437 392
Loans 5,149,497 4,350,001
Less: Allowance for loan losses 43,822 43,476
Loans, net 5,105,675 4,306,525
Other real estate 10,531 469
Other investments, at cost 42,990 26,654
Fixed assets, net 58,888 32,109
Operating lease right-of-use asset 14,164 0
Accrued interest receivable 27,008 16,069
State tax credits held for sale, at cost 37,294 37,587
Goodwill 211,251 117,345
Intangible assets, net 29,201 8,553
Bank Owned Life Insurance 101,416 73,233
Other assets 64,073 39,941
Total assets 7,181,855 5,645,662
Liabilities and Shareholders' Equity    
Demand deposits 1,181,577 1,100,718
Interest-bearing transaction accounts 1,392,586 1,037,684
Money market accounts 1,611,766 1,565,729
Savings 550,839 199,425
Certificates of deposit:    
Brokered 213,138 198,981
Other 609,432 485,448
Total deposits 5,559,338 4,587,985
Subordinated debentures and notes (net of debt issuance cost of $940 and $1,005, respectively) 141,100 118,156
Federal Home Loan Bank advances 389,446 70,000
Other borrowings 160,961 221,450
Notes payable 37,143 2,000
Operating lease liability 14,815 0
Accrued interest payable 2,701 1,977
Other liabilities 50,850 40,290
Total liabilities 6,356,354 5,041,858
Shareholders' equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 0 shares issued and outstanding 0 0
Common stock, $0.01 par value; 45,000,000 shares authorized; 28,033,246 and 23,938,994 shares issued, respectively 280 239
Treasury stock, at cost; 1,127,105 shares (42,655) (42,655)
Additional paid in capital 523,454 350,936
Retained earnings 331,348 304,566
Accumulated other comprehensive income (loss) 13,074 (9,282)
Total shareholders' equity 825,501 603,804
Total liabilities and shareholders' equity $ 7,181,855 $ 5,645,662