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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 20,069 $ 18,905
Interest-earning demand accounts 390,687 340,614
Cash and cash equivalents 410,756 359,519
Securities purchased under agreements to resell 6,913 7,043
Trading securities 74,116 140,837
Available for sale securities 269,709 408,371
Federal Home Loan Bank (FHLB) stock 7,608 7,539
Loans held for sale (includes $5,888 at fair value for 2018) 1,004,402 995,319
Loans receivable, net of allowance for loan losses of $11,243 and $8,311, respectively 1,905,859 1,366,349
Premises and equipment, net 10,846 5,354
Mortgage servicing rights 71,490 66,079
Interest receivable 12,289 8,326
Goodwill 5,302 3,902
Intangible assets, net 1,763 1,512
Other assets and receivables 25,896 22,983
Total assets 3,806,949 3,393,133
Deposits    
Noninterest bearing 336,940 620,700
Interest bearing 2,965,429 2,322,861
Total deposits 3,302,369 2,943,561
Borrowings 67,279 56,612
Deferred and current tax liabilities, net 12,859 12,422
Other liabilities 17,096 13,064
Total liabilities 3,399,603 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 September 30, 2018 and 28,685,167 shares at December 31, 2017 135,021 134,891
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 232,041 192,008
Accumulated other comprehensive loss (1,297) (1,006)
Total stockholders' equity 407,346 367,474
Total liabilities and shareholders' equity $ 3,806,949 $ 3,393,133