XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
[1]
Assets    
Cash and due from banks $ 96,090 $ 60,783
Interest-earning deposits with banks 66,188 50,885
Federal funds sold 0 250
Investment securities available for sale, at fair value 965,960 689,132
Investment securities held to maturity 38,847 39,182
Loans held for sale 85,964 47,287
Loans 5,253,309 3,076,544
Allowance for loan losses (12,142) (9,769)
Net loans 5,241,167 3,066,775
Purchased accounts receivable 7,907 52,688
Federal Home Loan Bank stock, at cost 41,693 24,844
Premises and equipment, net 108,557 73,739
Bank-owned life insurance 140,125 78,863
Other real estate 31,726 15,346
Deferred tax asset, net 62,303 55,607
Goodwill 339,549 152,152
Other intangible assets, net 29,117 13,579
Accrued interest receivable and other assets 95,887 53,032
Total assets 7,351,080 4,474,144
Deposits:    
Non-interest demand 1,149,403 744,053
Interest-bearing demand 1,154,447 523,719
Money market and savings 1,609,104 1,024,617
Time 1,397,074 1,017,908
Total deposits 5,310,028 3,310,297
Short-term borrowings 791,721 375,500
Long-term debt 164,215 194,967
Accrued interest payable and other liabilities 71,009 30,831
Total liabilities 6,336,973 3,911,595
Shareholders’ Equity    
Preferred stock, no par value, 1,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $1.00 par value, 75,000,000 shares authorized; 51,750,138 and 31,726,767 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively 51,750 31,727
Common stock warrants 717 717
Additional paid-in capital 907,626 492,828
Retained earnings 57,026 44,794
Accumulated other comprehensive loss (3,012) (7,517)
Total shareholders' equity 1,014,107 562,549
Total liabilities and shareholders' equity $ 7,351,080 $ 4,474,144
[1] Derived from the audited consolidated financial statements included in the Company's 2015 Annual Report on Form 10-K.