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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 67,915 $ 76,146
Interest-bearing deposits in banks 316,034 224,161
Cash and cash equivalents 383,949 300,307
Securities available for sale 777,613 803,087
Loans held for sale 79,938 111,477
Loans held for investment 2,303,462 2,221,583
Allowance for loan losses (42,963) (45,553)
Accrued interest receivable 11,981 15,233
Premises and equipment, net 59,127 60,331
Bank-owned life insurance 71,361 70,731
Goodwill 19,508 19,508
Intangible assets, net 6,718 7,562
Mortgage servicing rights 15,977 9,049
Deferred tax asset, net 1,675 2,461
Other assets 24,569 23,384
Total assets 3,712,915 3,599,160
Deposits:    
Noninterest-bearing 998,941 917,322
Interest-bearing 2,159,554 2,057,029
Total deposits 3,158,495 2,974,351
Short-term borrowings 3,890 26,550
Accrued expenses and other liabilities 35,640 31,229
Notes payable & other borrowings 0 75,000
Subordinated debt securities 75,682 75,589
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 3,320,100 3,229,112
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 18,014,398 and 18,076,364 issued and outstanding at June 30, 2021 and December 31, 2020, respectively 18,014 18,076
Additional paid-in capital 140,212 141,112
Retained earnings 216,164 189,521
Accumulated other comprehensive income 18,425 21,339
Total stockholders' equity 392,815 370,048
Total liabilities and stockholders' equity $ 3,712,915 $ 3,599,160