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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 86,904 $ 64,411
Interest bearing deposits with other banks 7,844 36,128
Total cash and cash equivalents 94,748 100,539
Securities:    
Available for sale (at fair value) 762,086 741,375
Held for investment (fair value: $216,176 at June 30, 2015, and $208,788 at December 31, 2014) 214,777 207,904
Total Securities 976,863 949,279
Loans held for sale (at fair value) 19,656 12,078
Loans 1,937,399 1,821,885
Less: Allowance for loan losses (18,791) (17,071)
NET LOANS 1,918,608 1,804,814
Bank premises and equipment, net 50,028 45,086
Other real estate owned 5,908 7,462
Goodwill 25,211 25,309
Other intangible assets, net 6,824 7,454
Bank owned life insurance 36,291 35,679
Other assets 99,451 105,635
TOTAL ASSETS 3,233,588 3,093,335
LIABILITIES    
Deposits 2,605,177 2,416,534
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 172,676 233,640
Borrowed funds 50,000 50,000
Subordinated debt 64,670 64,583
Other liabilities 14,209 15,927
Total liabilities 2,906,732 2,780,684
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 33,226,134 and outstanding 33,220,511 shares at June 30, 2015 and issued 33,143,202 and outstanding 33,136,592 shares at December 31, 2014 3,300 3,300
Other shareholders' equity 323,556 309,351
TOTAL SHAREHOLDERS' EQUITY 326,856 312,651
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,233,588 $ 3,093,335