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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and due from banks $ 29,217 $ 33,668
Interest earning deposits with banks 303,030 240,540
Restricted cash 21,808 0
Cash and cash equivalents 354,055 274,208
Securities    
Debt securities available for sale 1,124,801 1,175,319
Debt securities held to maturity 238,621 118,175
Trading securities 103 0
Equity securities with readily determinable fair value not held for trading 10,767 252
Federal Reserve Bank and Federal Home Loan Bank stock 48,187 47,495
Securities 1,422,479 1,341,241
Loans held for sale, at lower of cost or fair value 66,390 143,195
Mortgage loans held for sale, at fair value 54,863 14,905
Loans held for investment, gross 5,726,131 5,409,440
Less: Allowance for loan losses 52,027 69,899
Loans held for investment, net 5,674,104 5,339,541
Bank owned life insurance 225,682 223,006
Premises and equipment, net 39,091 37,860
Deferred tax assets, net 33,265 11,301
Operating lease right-of-use assets 139,358 141,139
Goodwill 19,506 19,506
Accrued interest receivable and other assets 122,449 92,497
Total assets 8,151,242 7,638,399
Deposits    
Noninterest bearing 1,298,954 1,183,251
Interest bearing 2,019,661 1,507,441
Savings and money market 1,629,830 1,602,339
Time 1,254,409 1,337,840
Total deposits 6,202,854 5,630,871
Advances from the Federal Home Loan Bank 830,524 809,577
Senior notes 59,052 58,894
Subordinated notes 29,199 0
Junior subordinated debentures held by trust subsidiaries 64,178 64,178
Operating lease liabilities 137,808 136,595
Accounts payable, accrued liabilities and other liabilities 116,177 106,411
Total liabilities 7,439,792 6,806,526
Contingencies (Note 17)
Stockholders’ equity    
Class A common stock, $0.10 par value, 250 million shares authorized; 33,759,604 shares issued and outstanding (2021 - 35,883,320 shares issued and outstanding) 3,375 3,589
Additional paid in capital 190,337 262,510
Retained earnings 570,588 553,167
Accumulated other comprehensive (loss) income (50,959) 15,217
Total stockholders' equity before noncontrolling interest 713,341 834,483
Noncontrolling interest (1,891) (2,610)
Total stockholders' equity 711,450 831,873
Total liabilities and stockholders' equity $ 8,151,242 $ 7,638,399