Consolidated Balance Sheet - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Cash and due from banks	$ 20,449	$ 15,915
Federal Funds Sold	82	1,304
Interest bearing deposits in financial institutions	179,419	107,687
Total cash and cash equivalents	199,950	124,906
Available-for-sale securities, at fair value	197,401	276,021
Held-to-maturity securities, at amortized cost (fair value of $39,909 and $41,996, respectively)	39,628	42,130
Investment in Patriot Bancshares Capital Trusts I and II	666	666
Federal Reserve Bank stock	10,936	7,207
Federal Home Loan Bank of Dallas stock	6,984	13,113
Total securities and other investments	255,615	339,137
Loans held for sale	6,253	384
Loans held for investment	3,189,436	3,130,669
Allowance for loan losses	(47,420)	(32,947)
Loans, net	3,148,269	3,098,106
Premises and equipment, net	26,706	27,736
Goodwill	85,291	85,291
Core deposit intangibles, net of accumulated amortization	10,758	11,562
Accrued interest receivable	7,685	7,768
Deferred tax asset, net	25,567	19,510
Real estate acquired by foreclosure	6,216	12,122
Bank owned life insurance	33,915	33,452
Other assets	27,475	26,567
TOTAL ASSETS	3,827,447	3,786,157
Deposits:
Noninterest-bearing	583,347	643,354
Interest-bearing transaction and savings	1,208,960	1,104,630
Certificates and other time deposits	1,414,954	1,352,764
Total deposits	3,207,261	3,100,748
Securities sold under agreements to repurchase	3,227	3,073
Other borrowed funds	150,000	223,265
Subordinated debentures	13,397	13,187
Accrued interest payable	2,202	1,870
Other liabilities	16,419	14,612
Total liabilities	3,392,506	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; 36,797,630 and 36,788,464 shares issued at June 30, 2016 and December 31, 2015, respectively; 36,619,630 and 36,788,464 shares outstanding at June 30, 2016 and December 31, 2015, respectively	368	368
Capital surplus	379,209	378,518
Retained earnings	55,569	50,099
Accumulated other comprehensive income, net	1,048	417
Less treasury stock, at cost, 178,000 shares	(1,253)
Total shareholders' equity	434,941	429,402
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,827,447	$ 3,786,157