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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 52,749 $ 68,425
Interest-bearing deposits in banks 277,213 418,396
Cash and cash equivalents 329,962 486,821
Securities available for sale 711,412 724,504
Loans held for sale 26,922 76,507
Loans held for investment 2,690,366 2,437,577
Allowance for loan losses (39,657) (42,098)
Loans held for investment, net 2,650,709 2,395,479
Accrued interest receivable 12,408 13,900
Premises and equipment, net 56,532 57,699
Bank-owned life insurance 72,874 71,978
Goodwill 19,508 19,508
Intangible assets, net 4,720 5,895
Mortgage servicing rights 28,424 19,700
Deferred tax asset, net 24,317 3,038
Other assets 54,902 26,826
Total assets 3,992,690 3,901,855
Deposits:    
Noninterest-bearing 1,262,072 1,071,367
Interest-bearing 2,198,464 2,269,855
Total deposits 3,460,536 3,341,222
Accrued expenses and other liabilities 68,048 31,038
Subordinated debt securities 75,914 75,775
Junior subordinated deferrable interest debentures 46,393 46,393
Total liabilities 3,650,891 3,494,428
Stockholders' equity:    
Common stock, $1.00 par value per share, 30,000,000 shares authorized; 17,064,640 and 17,760,243 issued and outstanding at September 30, 2022 and December 31, 2021, respectively 17,065 17,760
Additional paid-in capital 116,565 133,215
Retained earnings 281,679 242,750
Accumulated other comprehensive income (loss) (73,510) 13,702
Total stockholders' equity 341,799 407,427
Total liabilities and stockholders' equity $ 3,992,690 $ 3,901,855