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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:      
NET INCOME (LOSS) $ 34,136,000 $ (972,000) $ 15,439,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Amortization and accretion of premiums and discounts on securities, net 1,764,000 821,000 1,122,000
Accretion of loan discounts, net (4,755,000) (8,358,000) (4,806,000)
Amortization of deposit premiums (995,000) (2,362,000) (1,747,000)
Amortization of core deposit intangibles 1,472,000 1,587,000 847,000
Amortization and accretion of borrowing and debt valuation allowance, net 420,000 289,000 40,000
Amortization of issuance costs of subordinated notes 145,000 9,000 0
Provision for loan losses 14,360,000 64,700,000 17,864,000
Depreciation 2,044,000 2,388,000 1,849,000
Net loss (gain) on sale of available-for-sale securities 38,000 0 (772,000)
Net loss (gain) on sale of real estate acquired by foreclosure 147,000 563,000 81,000
Net loss (gain) on loans held for sale 2,308,000 1,404,000 (405,000)
Net gain on sale of guaranteed portion of loans (5,755,000) (3,343,000) (3,484,000)
Originations of loans held for sale 0 (1,094,000) (17,656,000)
Proceeds from sales of and principal collected on loans held for sale 16,845,000 21,488,000 19,875,000
Writedown of real estate acquired by foreclosure 304,000 1,048,000 530,000
Deferred income tax expense (benefit) 5,243,000 8,361,000 (3,409,000)
Stock-based compensation expense 4,880,000 1,587,000 707,000
(Increase) decrease in accrued interest receivable and other assets, net 12,775,000 (16,520,000) 2,208,000
Increase (decrease)in accrued interest payable and other liabilities, net 3,658,000 1,838,000 (1,379,000)
Net cash provided (used in) by operating activities 89,034,000 73,434,000 26,904,000
CASH FLOWS FROM INVESTING ACTIVITIES:      
Proceeds from the maturities or calls and paydowns of available-for-sale securities 72,082,000 110,423,000 51,690,000
Proceeds from the sale of available-for-sale securities 349,374,000 0 109,444,000
Purchases of available-for-sale securities (847,078,000) (100,335,000) (53,046,000)
Proceeds from the maturities or calls and paydowns of held-to-maturity securities 6,276,000 8,507,000 10,192,000
Purchases of held-to-maturity securities 0 (1,963,000) (1,788,000)
Proceeds from sales of guaranteed portion of loans 56,102,000 39,109,000 38,201,000
Proceeds from sales of real estate acquired by foreclosure 3,967,000 8,794,000 2,587,000
Purchases of Federal Home Loan Bank of Dallas stock, net of redemptions (7,886,000) 6,084,000 359,000
Purchases of Federal Reserve Bank stock (748,000) (3,747,000) (34,000)
Purchase of Bank-Owned Life Insurance (20,000,000) 0 0
Net increase in loans held for investment and held for sale (154,951,000) (115,148,000) (279,756,000)
Investment in construction (sale of) premises and purchases of other fixed assets 4,898,000 (326,000) (1,349,000)
Net cash and cash equivalents received (paid) in connection with acquisitions 0 0 4,275,000
Net cash (used by) provided by investing activities (537,964,000) (48,602,000) (119,225,000)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Net increase in deposit accounts 23,438,000 276,314,000 170,236,000
Net (decrease) increase in securities sold under agreements to repurchase 1,680,000 420,000 (1,532,000)
Net proceeds from (repayment of) other short-term borrowed funds 175,000,000 (64,250,000) (113,250,000)
Proceeds from other long-term borrowed funds 0 50,000,000 100,000,000
Repayment of other long-term borrowed funds 0 (58,884,000) (8,684,000)
Proceeds from issuance of common stock due to exercise of stock options 486,000 3,046,000 1,534,000
Proceeds from issuance of subordinated notes, net 0 33,876,000 0
Purchase of treasury stock 0 (1,253,000) 0
Net cash provided by financing activities 200,604,000 239,269,000 148,304,000
NET INCREASE IN CASH AND CASH EQUIVALENTS (248,326,000) 264,101,000 55,983,000
CASH AND CASH EQUIVALENTS:      
Beginning of year 389,007,000 124,906,000 68,923,000
End of year 140,681,000 389,007,000 124,906,000
NONCASH ACTIVITIES:      
Noncash investing and financing activities - acquisition of real estate through foreclosure of collateral 5,270,000 3,503,000 0
Transfer of loans to held-for-sale 15,185,000 45,403,000 0
Stock issued in connection with the Patriot Bancshares acquisition 0 0 123,743,000
SUPPLEMENTAL INFORMATION:      
Interest paid 31,179,000 23,473,000 11,549,000
Income taxes paid $ 16,200,000 $ 11,700,000 $ 12,200,000