XML 108 R126.htm IDEA: XBRL DOCUMENT v3.20.1
Parent company only financial statements - Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS        
Cash and cash equivalents $ 232,681 $ 125,356    
Other assets 122,714 70,102    
Goodwill 169,051 137,190 $ 137,190  
Total assets 6,124,921 5,136,764 4,727,713  
LIABILITIES        
Accrued expenses and other liabilities 87,454 65,414    
Total liabilities 5,362,592 4,464,907    
SHAREHOLDERS' EQUITY        
Common stock 31,034 30,725    
Additional paid-in capital 425,633 424,146    
Retained earnings 293,524 221,213    
Accumulated other comprehensive (loss) income 12,138 (4,227)    
Total shareholders' equity 762,329 671,857 596,729 $ 330,498
Total liabilities and shareholders' equity 6,124,921 5,136,764    
Parent Company        
ASSETS        
Cash and cash equivalents 4,673 17,400 $ 25,789 $ 30,993
Investments in Bank subsidiary 782,565 679,097    
Other assets 6,292 7,364    
Goodwill 29 29    
Total assets 793,559 703,890    
LIABILITIES        
Borrowings 30,930 30,930    
Accrued expenses and other liabilities 300 1,103    
Total liabilities 31,230 32,033    
SHAREHOLDERS' EQUITY        
Common stock 31,034 30,725    
Additional paid-in capital 425,633 424,146    
Retained earnings 293,524 221,213    
Accumulated other comprehensive (loss) income 12,138 (4,227)    
Total shareholders' equity 762,329 671,857    
Total liabilities and shareholders' equity $ 793,559 $ 703,890