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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 21,592 $ 18,905
Interest-earning demand accounts 266,141 340,614
Cash and cash equivalents 287,733 359,519
Securities purchased under agreements to resell 7,003 7,043
Trading securities 200,030 140,837
Available for sale securities 413,457 408,371
Federal Home Loan Bank (FHLB) stock 7,711 7,539
Loans held for sale (includes $6,618 at fair value for 2018) 1,081,376 995,319
Loans receivable, net of allowance for loan losses of $9,705 and $8,311, respectively 1,563,485 1,366,349
Premises and equipment, net 6,705 5,354
Mortgage servicing rights 67,268 66,079
Interest receivable 9,627 8,326
Goodwill 5,139 3,902
Intangible assets, net 1,915 1,512
Other assets and receivables 24,400 22,983
Total assets 3,675,849 3,393,133
Deposits    
Noninterest bearing 653,124 620,700
Interest bearing 2,409,476 2,322,861
Total deposits 3,062,600 2,943,561
Borrowings 199,378 56,612
Deferred and current tax liabilities, net 15,555 12,422
Other liabilities 18,603 13,064
Total liabilities 3,296,136 3,025,659
Commitments and Contingencies
Shareholders' Equity    
Common stock, without par value, authorized - 50,000,000 shares, Issued and outstanding - 28,692,206 shares at March 31, 2018 and 28,685,167 shares at December 31, 2017 134,941 134,891
Preferred stock - $1,000 per share, without par value, authorized - 5,000,000 shares, issued and outstanding - 41,625 shares 41,581 41,581
Retained earnings 204,758 192,008
Accumulated other comprehensive loss (1,567) (1,006)
Total stockholders' equity 379,713 367,474
Total liabilities and shareholders' equity $ 3,675,849 $ 3,393,133