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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
ASSETS      
CASH AND DUE FROM BANKS $ 178,217 $ 209,583 $ 163,435
FEDERAL FUNDS SOLD 8,450   3,740
INTEREST-BEARING DEPOSITS IN BANKS 99,499 162,764 53,336
Total cash and cash equivalents 286,166 372,347 220,511
INTEREST-BEARING TIME DEPOSITS IN BANKS 1,458 1,458 1,458
SECURITIES AVAILABLE-FOR-SALE, at fair value 3,197,567 3,087,473 2,964,513
SECURITIES HELD-TO-MATURITY (fair value of $107 at June 30, 2017) 0 0 105
LOANS:      
Held for investment 3,831,480 3,485,569 3,439,352
Less - allowance for loan losses (49,951) (48,156) (47,410)
Net loans held for investment 3,781,529 3,437,413 3,391,942
Held for sale 24,289 15,130 18,327
Net loans 3,805,818 3,452,543 3,410,269
BANK PREMISES AND EQUIPMENT, net 130,366 124,026 123,620
INTANGIBLE ASSETS 175,185 141,143 143,120
OTHER ASSETS 88,910 75,725 83,796
Total assets 7,685,470 7,254,715 6,947,392
LIABILITIES AND SHAREHOLDERS' EQUITY      
NONINTEREST-BEARING DEPOSITS 2,105,953 2,041,650 1,856,439
INTEREST-BEARING DEPOSITS 4,104,654 3,921,311 3,770,170
Total deposits 6,210,607 5,962,961 5,626,609
DIVIDENDS PAYABLE 14,211 12,589 12,572
BORROWINGS 456,935 331,000 379,324
OTHER LIABILITIES 18,089 25,397 41,445
Total liabilities 6,699,842 6,331,947 6,059,950
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:      
Common stock - ($0.01 par value, authorized 120,000,000 shares; 67,669,658, 66,170,312 and 66,260,444 shares issued at June 30, 2018 and 2017 and December 31, 2017, respectively) 677 663 662
Capital surplus 439,731 378,062 374,391
Retained earnings 556,615 517,257 476,912
Treasury stock (shares at cost: 491,170, 501,198, and 495,964 at June 30, 2018 and 2017 and December 31, 2017, respectively) (7,419) (7,148) (6,948)
Deferred compensation 7,419 7,148 6,948
Accumulated other comprehensive earnings (loss) (11,395) 26,786 35,477
Total shareholders' equity 985,628 922,768 887,442
Total liabilities and shareholders' equity $ 7,685,470 $ 7,254,715 $ 6,947,392