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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 217,658 $ 189,543
Federal funds sold 438 1,173
Cash and cash equivalents 218,096 190,716
Investment securities available for sale, at fair value ($0 and $75,979 covered by FDIC loss-share at December 31, 2016 and 2015, respectively) 259,332 246,339
Investment securities held to maturity, at amortized cost (fair value of $81,952 and $92,816 at December 31, 2016 and 2015, respectively) 76,276 78,672
Loans 2,454,950 2,319,976
Allowance for loan losses (15,805) (14,862)
Total loans, net 2,439,145 2,305,114
Loans held for sale, at fair value 39,900 70,565
Premises and equipment, net 66,914 66,692
Other real estate owned 3,680 3,560
Nonmarketable equity securities 20,047 19,485
Accrued interest receivable 7,763 8,202
Mortgage servicing rights at lower of cost or market 68,557 68,008
Intangible assets 8,633 7,187
Goodwill 50,807 48,836
Cash surrender value of life insurance policies 74,806 74,226
Accrued income taxes receivable 2,928 5,862
Other assets 36,693 40,259
Total assets 3,373,577 3,233,723
Deposits:    
Noninterest-bearing 528,021 562,333
Interest- bearing 1,999,455 1,842,033
Total deposits 2,527,476 2,404,366
Short-term borrowings 124,035 131,557
FHLB advances and other borrowings 250,353 237,518
Subordinated debt 54,532 54,508
Trust preferred debentures 37,496 37,405
Accrued interest payable 1,985 1,045
Deferred tax liabilities, net 8,860 8,598
Other liabilities 34,507 36,956
Total liabilities 3,039,244 2,911,953
Shareholders’ Equity:    
Common stock, $0.01 par value; 40,000,000 shares authorized; 15,483,499 and 11,797,404 shares issued and outstanding at December 31, 2016 and 2015, respectively 158 155
Capital surplus 216,498 209,712
Retained earnings 117,874 112,513
Accumulated other comprehensive (loss) income (197) (610)
Total shareholders’ equity 334,333 321,770
Total liabilities and shareholders’ equity $ 3,373,577 $ 3,233,723