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Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 7,212 $ 1,839
Adjustments to reconcile net income to net cash provided (used) by operating activities:    
Amortization and accretion of premiums and discounts on securities, net 111 209
Accretion of loan discounts, net (1,217) (2,546)
Amortization of deposit premiums (349) (1,092)
Amortization of core deposit intangibles 380 402
Accretion of borrowing valuation allowance 105 66
Amortization of issuance costs for subordinated notes 36  
Provision for loan losses 6,145 16,000
Depreciation 533 641
Net loss (gain) on sale of real estate acquired by foreclosure 163 54
Net gain on sale of mortgage loans HFS 138 (41)
Net gain on sale of guaranteed portion of loans (1,927) (1,138)
Originations of loans held for sale   (1,094)
Proceeds from sales of and principal collected on loans held for sale 10,761 1,519
Stock-based compensation expense 535 305
Deferred tax benefit (1,987) (2,475)
Increase in accrued interest receivable and other assets, net 4,216 448
Increase in accrued interest payable and other liabilities, net (2,218) (784)
Net cash provided by operating activities 22,637 12,313
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from the maturities or calls and paydowns of available-for-sale securities 15,765 13,931
Purchases of available-for-sale securities (298,454)  
Proceeds from the maturities or calls and paydowns of held-to-maturity securities 1,659 2,088
Proceeds from sale of guaranteed portion of loans 21,959 12,644
Proceeds from sale of real estate acquired by foreclosure 3,701 3,258
Purchases of Federal Home Loan Bank of Dallas stock, net of redemptions (394) (39)
Purchases of Federal Reserve Bank stock (14) (3,719)
Net increase in loans held for investment 57,027 (56,127)
Investment in construction of premises and purchases of other fixed assets (193) (157)
Net cash used in investing activities (198,944) (28,121)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net increase in deposit accounts 41,787 (42,637)
Net increase (decrease) in securities sold under agreements to repurchase 823 471
Net proceeds of other short-term borrowed funds   121,000
Net repayment of other short-term borrowed funds   (15,258)
Proceeds from issuance of common stock due to exercise of stock options 271  
Purchase of treasury stock   (1,253)
Net cash provided by (used in) financing activities 42,881 62,323
NET INCREASE IN CASH AND CASH EQUIVALENTS (133,426) 46,515
CASH AND CASH EQUIVALENTS:    
Beginning of year 389,007 124,906
End of year 255,581 171,421
NONCASH ACTIVITIES:    
Noncash investing and financing activities - acquisition of real estate through foreclosure of collateral 5,270 420
Transfer of loans to held-for-sale 4,260  
SUPPLEMENTAL INFORMATION:    
Interest paid $ 6,880 4,304
Income taxes paid   $ 500