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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 65,717 $ 68,425
Interest-bearing deposits in banks 462,895 418,396
Cash and cash equivalents 528,612 486,821
Securities available for sale 793,404 724,504
Loans held for sale 29,599 76,507
Loans held for investment 2,453,631 2,437,577
Allowance for loan losses (39,649) (42,098)
Loans held for investment, net 2,413,982 2,395,479
Accrued interest receivable 10,512 13,900
Premises and equipment, net 57,387 57,699
Bank-owned life insurance 72,274 71,978
Goodwill 19,508 19,508
Intangible assets, net 5,503 5,895
Mortgage servicing rights 25,425 19,700
Deferred tax asset, net 8,393 3,038
Other assets 35,145 26,826
Total assets 3,999,744 3,901,855
Deposits:    
Noninterest-bearing 1,131,215 1,071,367
Interest-bearing 2,318,942 2,269,855
Total deposits 3,450,157 3,341,222
Accrued expenses and other liabilities 40,305 31,038
Subordinated debt securities 75,821 75,775
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 3,612,676 3,494,428
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 17,673,407 and 17,760,243 issued and outstanding at March 31, 2022 and December 31, 2021, respectively 17,673 17,760
Additional paid-in capital 130,618 133,215
Retained earnings 255,078 242,750
Accumulated other comprehensive income (loss) (16,301) 13,702
Total stockholders' equity 387,068 407,427
Total liabilities and stockholders' equity $ 3,999,744 $ 3,901,855