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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 18,347 $ 18,905
Interest-earning demand accounts 334,056 340,614
Cash and cash equivalents 352,403 359,519
Securities purchased under agreements to resell 6,954 7,043
Trading securities 135,075 140,837
Available for sale securities 385,925 408,371
Federal Home Loan Bank (FHLB) stock 7,723 7,539
Loans held for sale (includes $51,768 at fair value for 2018) 953,150 995,319
Loans receivable, net of allowance for loan losses of $10,588 and $8,311, respectively 1,823,691 1,366,349
Premises and equipment, net 8,584 5,354
Mortgage servicing rights 70,085 66,079
Interest receivable 10,306 8,326
Goodwill 5,369 3,902
Intangible assets, net 1,839 1,512
Other assets and receivables 25,578 22,983
Total assets 3,786,682 3,393,133
Deposits    
Noninterest bearing 585,464 620,700
Interest bearing 2,590,886 2,322,861
Total deposits 3,176,350 2,943,561
Borrowings 189,515 56,612
Deferred and current tax liabilities, net 12,563 12,422
Other liabilities 15,335 13,064
Total liabilities 3,393,763 3,025,659
Commitments and Contingencies
Shareholders' Equity    
Common stock, without par value, authorized - 50,000,000 shares, Issued and outstanding - 28,694,036 shares at June 30, 2018 and 28,685,167 shares at December 31, 2017 134,952 134,891
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 217,856 192,008
Accumulated other comprehensive loss (1,470) (1,006)
Total stockholders' equity 392,919 367,474
Total liabilities and shareholders' equity $ 3,786,682 $ 3,393,133