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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 12,363 $ 13,963
Interestbearing deposits in financial institutions 156,053 54,960
Total cash and cash equivalents 168,416 68,923
Available-for-sale securities, at fair value 211,463 187,565
Held-to-maturity securities, at amortized cost (fair value of $47,344 and $50,725, respectively) 47,419 50,713
Federal Reserve Bank stock 7,193 7,173
Federal Home Loan Bank of Dallas stock 3,638 4,192
Total securities and other investments 269,713 249,643
Loans held for sale 1,287 573
Loans held for investment 1,894,742 1,799,155
Allowance for loan losses (18,292) (15,605)
Loans, net 1,877,737 1,784,123
Premises and equipment, net 24,773 25,200
Goodwill 30,129 30,129
Core deposit intangibles, net of accumulated amortization 3,852 4,148
Accrued interest receivable 5,253 4,916
Deferred tax asset, net 9,245 8,468
Real estate acquired by foreclosure 4,488 4,863
Bank owned life insurance 8,010 7,903
Other assets 7,335 7,819
TOTAL ASSETS 2,408,951 2,196,135
Deposits:    
Noninterest-bearing 604,073 431,942
Interest-bearing transaction and savings 758,123 777,431
Certificates and other time deposits 662,335 636,340
Total deposits 2,024,531 1,845,713
Securities sold under agreements to repurchase 9,858 4,605
Other borrowed funds 67,309 47,586
Accrued interest payable 808 767
Other liabilities 7,793 9,059
Total liabilities $ 2,110,299 $ 1,907,730
COMMITMENTS AND CONTINGENCIES    
SHAREHOLDERS' EQUITY:    
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued or outstanding    
Common stock, $0.01 par value, 90,000,000 shares authorized, 26,269,900 and 26,175,949 shares issued and outstanding at June 30, 2015 and December 31, 2014 $ 263 $ 262
Capital surplus 253,769 252,421
Retained earnings 43,447 34,660
Accumulated other comprehensive income, net 1,173 1,062
Total shareholders' equity 298,652 288,405
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,408,951 $ 2,196,135