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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from financial institutions $ 300,113 $ 280,212
Certificates of deposit at other financial institutions 3,595 3,594
Securities available for sale 799,301 1,030,668
Securities held to maturity (fair value 2019—$118,866 and 2018—$118,955) 118,831 121,617
Loans held for sale, at fair value 21,730 11,103
Loans held for investment 2,807,377 2,665,399
Allowance for loan losses (27,857) (23,451)
Net loans 2,779,520 2,641,948
Restricted equity securities, at cost 22,803 21,831
Premises and equipment, net 12,682 12,371
Accrued interest receivable 14,232 13,337
Bank owned life insurance 55,614 55,239
Deferred tax asset 12,208 13,189
Servicing rights, net 3,366 3,403
Goodwill 18,176 18,176
Core deposit intangible, net 807 952
Other assets 75,458 21,799
Total assets 4,238,436 4,249,439
Deposits    
Non-interest bearing 304,937 290,580
Interest bearing 3,010,906 3,141,227
Total deposits 3,315,843 3,431,807
Federal Home Loan Bank advances 416,500 368,500
Subordinated notes, net 58,738 58,693
Accrued interest payable 5,041 4,700
Other liabilities 58,800 12,906
Total liabilities 3,854,922 3,876,606
Equity    
Preferred stock, no par value: 1,000,000 shares authorized; no shares outstanding at March 31, 2019 and December 31, 2018
Common stock, no par value: 30,000,000 authorized; 14,574,339 and 14,538,085 issued and outstanding at March 31, 2019, and December 31, 2018, respectively 266,758 264,905
Retained earnings 123,250 123,176
Accumulated other comprehensive loss (6,587) (15,341)
Total shareholders’ equity 383,421 372,740
Non-controlling interest in consolidated subsidiary 93 93
Total equity 383,514 372,833
Total liabilities and equity $ 4,238,436 $ 4,249,439