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Consolidated statements of cash flows - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Cash flows from operating activities:          
Net income $ 18,688,000 $ 22,065,000 $ 38,276,000 $ 41,819,000  
Adjustments to reconcile net income to net cash provided by operating activities:          
Depreciation expense 1,278,000 1,132,000 2,450,000 2,238,000  
Amortization of core deposit and other intangibles 1,254,000 802,000 1,983,000 1,655,000  
Capitalization of mortgage servicing rights     (19,932,000) (29,814,000)  
Net change in fair value of mortgage servicing rights 8,863,000 15,000 13,221,000 (3,528,000)  
Stock-based compensation expense     3,785,000 3,819,000  
Provision for loan losses 881,000 1,063,000 2,272,000 1,380,000  
Provision for mortgage loan repurchases 89,000 206,000 148,000 392,000  
Accretion of yield on purchased loans     (3,928,000) (3,615,000)  
Accretion of discounts and amortization of premiums on securities, net     1,296,000 1,378,000  
(Gain) loss from securities, net (52,000) 42,000 (95,000) 89,000  
Originations of loans held for sale     (2,240,059,000) (3,287,255,000)  
Repurchases of loans held for sale     (9,670,000) (3,222,000)  
Proceeds from sale of loans held for sale     2,269,654,000 3,441,316,000  
Gain on sale and change in fair value of loans held for sale     (42,425,000) (48,109,000)  
Net (gain) loss or write-downs of other real estate owned (277,000) (23,000) (238,000) 163,000  
(Gain) loss on other assets 183,000 155,000 (8,000) 87,000  
Impairment of goodwill     100,000 0  
Provision for deferred income taxes (232,000) 5,599,000 (4,451,000) 11,081,000  
Changes in:          
Other assets and interest receivable     (39,331,000) (8,435,000)  
Accrued expenses and other liabilities     13,803,000 (42,630,000)  
Net cash (used in) provided by operating activities     (13,149,000) 78,809,000  
Activity in available-for-sale securities:          
Sales 0 0 1,758,000 221,000  
Maturities, prepayments and calls 29,353,000 18,005,000 50,167,000 34,508,000  
Purchases     (54,218,000) (121,108,000)  
Purchases of FHLB stock     (2,544,000) (1,229,000)  
Net increase in loans     (239,425,000) (239,188,000)  
Proceeds from sale of mortgage servicing rights     29,160,000 0  
Purchases of premises and equipment     (1,011,000) (6,597,000)  
Proceeds from the sale of premises and equipment     290,000 0  
Proceeds from the sale of other real estate owned     1,864,000 2,209,000  
Net cash received in business combination     171,032,000   $ 0
Net cash used in investing activities     (42,927,000) (331,184,000)  
Cash flows from financing activities:          
Net increase in demand deposits     71,898,000 203,688,000  
Net increase in time deposits     10,334,000 41,780,000  
Net increase in securities sold under agreements to repurchase and federal funds purchased     16,716,000 4,225,000  
Net increase (decrease) in FHLB advances     3,235,000 (8,927,000)  
Share based compensation witholding obligation     (2,510,000) (2,555,000)  
Net proceeds from sale of common stock     364,000 669,000  
Dividends paid     (4,981,000) (1,839,000)  
Net cash provided by financing activities     95,056,000 237,041,000  
Net change in cash and cash equivalents     38,980,000 (15,334,000)  
Cash and cash equivalents at beginning of the period     125,356,000 119,751,000 119,751,000
Cash and cash equivalents at end of the period 164,336,000 104,417,000 164,336,000 104,417,000 125,356,000
Supplemental cash flow information:          
Interest paid     23,869,000 13,269,000  
Taxes paid     12,823,000 19,112,000  
Supplemental noncash disclosures:          
Transfers from loans to other real estate owned 924,000 384,000 2,030,000 1,014,000  
Transfers from premises and equipment to other real estate owned 2,640,000 0 2,640,000 0  
Loans provided for sales of other real estate owned 0 325,000 166,000 445,000  
Transfers from loans to loans held for sale     116,000 5,504,000  
Transfers from loans held for sale to loans     6,732,000   $ 0
Trade date payable - securities     1,089,000 0  
Trade date receivable - securities     86,000 0  
Dividends declared not paid on restricted stock units $ 119,000 $ 70,000 119,000 70,000  
Decrease to retained earnings for adoption of new accounting standards     1,309,000 109,000  
Right-of-use assets obtained in exchange for operating lease liabilities     38,249,000 0  
GNMA          
Supplemental noncash disclosures:          
Derecognition of rebooked GNMA delinquent loans     $ 0 $ 43,035,000