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Condensed Consolidated Statements of Financial Condition (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 34,461 $ 23,350
Interest bearing deposits 20,676 46,894
Cash and Cash Equivalents 55,137 70,244
Interest bearing deposits - time 498 595
Equity securities at fair value 0 393
Securities available for sale 430,305 427,926
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 18,359 18,359
Loans held for sale, carried at fair value 62,883 44,753
Loans held for sale, carried at lower of cost or fair value 0 41,471
Loans    
Loans 2,706,526 2,582,520
Allowance for loan losses (25,903) (24,888)
Net Loans 2,680,623 2,557,632
Other real estate and repossessed assets, net 1,990 1,299
Property and equipment, net 37,703 38,777
Bank-owned life insurance 55,580 55,068
Deferred tax assets, net 2,746 5,779
Capitalized mortgage loan servicing rights, carried at fair value 17,894 21,400
Other intangibles 5,870 6,415
Goodwill 28,300 28,300
Accrued income and other assets 40,414 34,870
Total Assets 3,438,302 3,353,281
Deposits    
Non-interest bearing 864,481 879,549
Savings and interest-bearing checking 1,158,910 1,194,865
Reciprocal 326,326 182,072
Time 384,477 385,981
Brokered time 244,691 270,961
Total Deposits 2,978,885 2,913,428
Other borrowings 41,144 25,700
Subordinated debentures 39,422 39,388
Accrued expenses and other liabilities 48,005 35,771
Total Liabilities 3,107,456 3,014,287
Commitments and contingent liabilities
Shareholders' Equity    
Preferred stock, no par value, 200,000 shares authorized; none issued or outstanding 0 0
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 22,498,776 shares at June 30, 2019 and 23,579,725 shares at December 31, 2018 351,894 377,372
Accumulated deficit (16,617) (28,270)
Accumulated other comprehensive loss (4,431) (10,108)
Total Shareholders' Equity 330,846 338,994
Total Liabilities and Shareholders' Equity 3,438,302 3,353,281
Commercial [Member]    
Loans    
Loans 1,175,970 1,144,481
Allowance for loan losses (8,121) (7,090)
Mortgage [Member]    
Loans    
Loans 1,086,309 1,042,890
Allowance for loan losses (8,062) (7,978)
Installment [Member]    
Loans    
Loans 444,247 395,149
Allowance for loan losses $ (1,293) $ (895)