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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 37,632 $ 47,802
Interest-bearing deposits in banks 301,778 198,187
Cash and cash equivalents 339,410 245,989
Securities available for sale 339,051 338,196
Loans held for sale 21,447 38,382
Loans held for investment 1,915,183 1,957,197
Allowance for loan losses (23,381) (23,126)
Accrued interest receivable 9,962 12,957
Premises and equipment, net 59,572 59,787
Bank-owned life insurance 57,499 57,172
Other assets 27,254 26,191
Total assets 2,745,997 2,712,745
Deposits:    
Noninterest-bearing 497,566 510,067
Interest-bearing 1,807,363 1,767,387
Total deposits 2,304,929 2,277,454
Short-term borrowings 18,915 17,705
Accrued expenses and other liabilities 35,723 29,416
Notes payable & other borrowings 95,000 95,000
Subordinated debt securities 26,472 34,002
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 2,527,432 2,499,970
Commitments and contingent liabilities
ESOP owned shares 58,195 58,195
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 14,771,520 issued and outstanding 14,772 14,772
Additional paid-in capital 80,412 80,412
Retained earnings 123,328 119,834
Accumulated other comprehensive income (loss) 53 (2,243)
Stockholders' equity including ESOP owned shares 218,565 212,775
Less ESOP owned shares 58,195 58,195
Total stockholders' equity 160,370 154,580
Total liabilities and stockholders' equity 2,745,997 $ 2,712,745
Pro Forma [Member]    
ASSETS    
Cash and due from banks 37,632  
Interest-bearing deposits in banks 301,778  
Cash and cash equivalents 339,410  
Securities available for sale 339,051  
Loans held for sale 21,447  
Loans held for investment 1,915,183  
Allowance for loan losses (23,381)  
Accrued interest receivable 9,962  
Premises and equipment, net 59,572  
Bank-owned life insurance 57,499  
Other assets 27,254  
Total assets 2,745,997  
Deposits:    
Noninterest-bearing 497,566  
Interest-bearing 1,807,363  
Total deposits 2,304,929  
Short-term borrowings 18,915  
Accrued expenses and other liabilities 35,723  
Notes payable & other borrowings 95,000  
Subordinated debt securities 26,472  
Junior subordinated deferrable interest debentures 46,393  
Total liabilities 2,527,432  
Commitments and contingent liabilities  
ESOP owned shares 0  
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 14,771,520 issued and outstanding 14,772  
Additional paid-in capital 80,412  
Retained earnings 123,328  
Accumulated other comprehensive income (loss) 53  
Stockholders' equity including ESOP owned shares 218,565  
Less ESOP owned shares 0  
Total stockholders' equity 218,565  
Total liabilities and stockholders' equity $ 2,745,997