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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 17,740 $ 17,735
Interest bearing deposits with other banks 62,081 28,798
Cash and cash equivalents 79,821 46,533
Securities available-for-sale, at fair value 591,933 608,560
Securities held-to-maturity, at amortized cost (fair value June 30, 2017—$127,752, December 31, 2016—$138,082) 127,397 138,846
Restricted stock, at cost 11,978 14,993
Loans held for sale 6,835 23,976
Loans and leases:    
Loans and leases 2,149,390 2,148,011
Allowance for loan and lease losses (13,969) (10,923)
Net loans and leases 2,135,421 2,137,088
Servicing assets, at fair value 21,424 21,091
Accrued interest receivable 6,961 6,866
Premises and equipment, net 98,891 102,074
Assets held for sale 13,666 14,748
Other real estate owned, net 12,684 16,570
Goodwill 51,975 51,975
Other intangible assets, net 18,290 19,826
Bank-owned life insurance 5,643 6,557
Deferred tax assets, net 58,784 67,760
Due from broker 82,699  
Due from counterparty 19,257  
Other assets 16,463 18,367
Total assets 3,360,122 3,295,830
LIABILITIES    
Non-interest bearing demand deposits 781,636 724,457
Interest bearing deposits:    
NOW, savings accounts, and money market accounts 980,875 989,421
Time deposits 778,087 776,516
Total deposits 2,540,598 2,490,394
Accrued interest payable 1,562 2,427
Line of credit 16,150 20,650
Federal Home Loan Bank advances 219,611 313,715
Securities sold under agreements to repurchase 32,429 17,249
Junior subordinated debentures issued to capital trusts, net 27,309 26,926
Accrued expenses and other liabilities 74,732 41,811
Total liabilities 2,912,391 2,913,172
STOCKHOLDERS’ EQUITY    
Preferred stock 10,438 25,441
Common stock, voting $0.01 par value at June 30, 2017 and no par value at December 31, 2016; 150,000,000 shares authorized at June 30, 2017 and December 31, 2016; 29,246,900 shares issued and outstanding at June 30, 2017 and 24,616,706 issued and outstanding at December 31, 2016 292  
Additional paid-in capital 390,660 313,552
Retained earnings 52,753 50,933
Accumulated other comprehensive loss, net of tax (6,412) (7,268)
Total stockholders’ equity 447,731 382,658
Total liabilities and stockholders’ equity $ 3,360,122 $ 3,295,830