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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 67,127 $ 68,425
Interest-bearing deposits in banks 308,563 418,396
Cash and cash equivalents 375,690 486,821
Securities available for sale 763,943 724,504
Loans held for sale 37,949 76,507
Loans held for investment 2,580,493 2,437,577
Allowance for loan losses (39,785) (42,098)
Loans held for investment, net 2,540,708 2,395,479
Accrued interest receivable 12,216 13,900
Premises and equipment, net 56,531 57,699
Bank-owned life insurance 72,574 71,978
Goodwill 19,508 19,508
Intangible assets, net 5,112 5,895
Mortgage servicing rights 27,505 19,700
Deferred tax asset, net 16,907 3,038
Other assets 46,081 26,826
Total assets 3,974,724 3,901,855
Deposits:    
Noninterest-bearing 1,195,732 1,071,367
Interest-bearing 2,230,105 2,269,855
Total deposits 3,425,837 3,341,222
Accrued expenses and other liabilities 62,404 31,038
Subordinated debt securities 75,868 75,775
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 3,610,502 3,494,428
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 17,417,094 and 17,760,243 issued and outstanding at June 30, 2022 and December 31, 2021, respectively 17,417 17,760
Additional paid-in capital 125,332 133,215
Retained earnings 268,305 242,750
Accumulated other comprehensive income (loss) (46,832) 13,702
Total stockholders' equity 364,222 407,427
Total liabilities and stockholders' equity $ 3,974,724 $ 3,901,855