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Consolidated Statement of Cash Flows (unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 8,162 $ 5,985
Adjustments to reconcile net income to net cash provided (used) by operating activities:    
Amortization and accretion of premiums and discounts on securities, net 566 1,206
Accretion of loan discounts, net (282) (240)
Amortization of deposit premiums (170) (307)
Amortization of core deposit intangibles 122 123
Provision for loan losses 1,223 1,127
Depreciation 707 674
Net gain on sale of real estate acquired by foreclosure (139) (59)
Writedown of real estate acquired by foreclosure 141  
Net gain on sale of guaranteed portion of loans (1,223) (792)
Stock-based compensation expense 97 172
Decrease (increase) in accrued interest receivable and other assets, net (29) (664)
Increase in accrued interest payable and other liabilities, net (8) (946)
Net cash provided by operating activities 9,167 6,279
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from the maturities or calls and paydowns of available-for-sale securities 21,144 28,535
Purchases of available-for-sale securities (20,080) (34,774)
Proceeds from the maturities or calls and paydowns of held-to-maturity securities 4,511 5,684
Purchases of held-to-maturity securities (1,988) (8,988)
Proceeds from sale of guaranteed portion of loans 14,682 8,572
Proceeds from sale of real estate acquired by foreclosure 1,825 628
Net increase in Federal Home Loan Bank of Dallas stock (1,131) (67)
Net increase in Federal Reserve Bank stock (4) (5)
Net increase in loans held for investment (89,343) (66,564)
Investment in construction of premises and purchases of other fixed assets (668) (972)
Net cash used in investing activities (71,052) (67,951)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net increase in deposit accounts 87,370 23,112
Net increase (decrease) in securities sold under agreements to repurchase 3,034 (2,179)
Net proceeds from other short-term borrowed funds 5,000  
Repayment of other long-term borrowed funds (23) (262)
Proceeds from issuance of common stock due to exercise of stock options 76  
Net cash provided by (used in) financing activities 95,457 20,671
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 33,572 (41,001)
CASH AND CASH EQUIVALENTS:    
Beginning of year 34,757 178,492
End of period 68,329 137,491
SUPPLEMENTAL INFORMATION:    
Interest paid 4,914 5,721
Income taxes paid 3,050 3,616
Noncash investing and financing activities - acquisition of real estate through foreclosure of collateral   $ 1,961