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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and due from banks $ 43,750 $ 56,246
Interest-bearing deposits in banks 245,785 101,853
Federal funds sold 1,350 0
Cash and cash equivalents 290,885 158,099
Securities available for sale 726,329 707,650
Loans held for sale 76,507 49,035
Loans held for investment 2,288,234 2,143,623
Allowance for loan losses (46,076) (24,197)
Accrued interest receivable 13,632 13,924
Premises and equipment, net 61,399 61,873
Bank-owned life insurance 70,401 69,397
Goodwill 19,508 18,757
Intangible assets 7,994 8,632
Mortgage servicing rights 6,562 2,054
Deferred tax asset, net 3,650 5,619
Other assets 23,641 22,701
Total assets 3,542,666 3,237,167
Deposits:    
Noninterest-bearing 906,059 790,921
Interest-bearing 2,037,743 1,905,936
Total deposits 2,943,802 2,696,857
Short-term borrowings 7,765 37,165
Accrued expenses and other liabilities 41,592 29,098
Notes payable & other borrowings 75,000 95,000
Subordinated debt securities 75,546 26,472
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 3,190,098 2,930,985
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 18,059,174 and 18,036,115 issued and outstanding at September 30, 2020 and December 31, 2019, respectively 18,059 18,036
Additional paid-in capital 141,245 140,492
Retained earnings 174,501 146,696
Accumulated other comprehensive income 18,763 958
Total stockholders' equity 352,568 306,182
Total liabilities and stockholders' equity $ 3,542,666 $ 3,237,167