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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks $ 46,883 $ 56,246
Interest-bearing deposits in banks 89,179 101,853
Cash and cash equivalents 136,062 158,099
Securities available for sale 734,791 707,650
Loans held for sale 62,636 49,035
Loans held for investment 2,108,805 2,143,623
Allowance for loan losses (29,074) (24,197)
Accrued interest receivable 11,015 13,924
Premises and equipment, net 61,829 61,873
Bank-owned life insurance 69,756 69,397
Goodwill 19,968 18,757
Intangible assets 8,213 8,632
Other assets 32,562 30,374
Total assets 3,216,563 3,237,167
Deposits:    
Noninterest-bearing 740,946 790,921
Interest-bearing 1,924,902 1,905,936
Total deposits 2,665,848 2,696,857
Short-term borrowings 17,400 37,165
Accrued expenses and other liabilities 38,560 29,098
Notes payable & other borrowings 95,000 95,000
Subordinated debt securities 26,472 26,472
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 2,889,673 2,930,985
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 18,056,014 and 18,036,115 issued and outstanding at March 31, 2020 and December 31, 2019, respectively 18,056 18,036
Additional paid-in capital 140,699 140,492
Retained earnings 153,238 146,696
Accumulated other comprehensive income 14,897 958
Total stockholders' equity 326,890 306,182
Total liabilities and stockholders' equity $ 3,216,563 $ 3,237,167