Consolidated Balance Sheet - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
ASSETS
Cash and due from banks	$ 22,614	$ 15,915
Federal Funds Sold	1,207	1,304
Interestbearing deposits in financial institutions	147,600	107,687
Total cash and cash equivalents	171,421	124,906
Available-for-sale securities, at fair value	262,816	276,021
Held-to-maturity securities, at amortized cost (fair value of $40,095 and $41,996, respectively)	40,022	42,130
Investment in Patriot Bancshares Capital Trusts I and II	666	666
Federal Reserve Bank stock	10,926	7,207
Federal Home Loan Bank of Dallas stock	13,152	13,113
Total securities and other investments	327,582	339,137
Loans held for sale		384
Loans held for investment	3,168,183	3,130,669
Allowance for loan losses	(39,714)	(32,947)
Loans, net	3,128,469	3,098,106
Premises and equipment, net	27,252	27,736
Goodwill	85,291	85,291
Core deposit intangibles, net of accumulated amortization	11,160	11,562
Accrued interest receivable	8,483	7,768
Deferred tax asset, net	21,665	19,510
Real estate acquired by foreclosure	9,230	12,122
Bank owned life insurance	33,683	33,452
Other assets	25,173	26,567
TOTAL ASSETS	3,849,409	3,786,157
Deposits:
Noninterest-bearing	592,690	643,354
Interest-bearing transaction and savings	1,069,931	1,104,630
Certificates and other time deposits	1,394,398	1,352,764
Total deposits	3,057,019	3,100,748
Securities sold under agreements to repurchase	3,544	3,073
Other borrowed funds	328,968	223,265
Subordinated debentures	13,292	13,187
Accrued interest payable	1,997	1,870
Other liabilities	13,679	14,612
Total liabilities	$ 3,418,499	$ 3,356,755
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; 36,788,464 and 36,788,464 shares issued at March 31, 2016 and December 31, 2015; 36,610,464 and 36,788,464 shares outstanding at March 31, 2016 and December 31, 2015	$ 368	$ 368
Capital surplus	378,845	378,518
Retained earnings	51,938	50,099
Accumulated other comprehensive income, net	1,012	417
Less treasury stock, at cost, 178,000 shares	(1,253)
Total shareholders' equity	430,910	429,402
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,849,409	$ 3,786,157