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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 69,650 $ 64,411
Interest bearing deposits with other banks 30,991 36,128
Total cash and cash equivalents 100,641 100,539
Securities:    
Available for sale (at fair value) 728,161 741,375
Held for investment (fair value: $212,362 at September 30, 2015, and $208,788 at December 31, 2014) 209,047 207,904
Total Securities 937,208 949,279
Loans held for sale (at fair value) 16,738 12,078
Loans [1] 2,099,447 1,821,885
Less: Allowance for loan losses (19,328) (17,071)
NET LOANS 2,080,119 1,804,814
Bank premises and equipment, net 54,900 45,086
Other real estate owned 7,433 7,462
Goodwill 25,864 25,309
Other intangible assets, net 8,991 7,454
Bank owned life insurance 43,251 35,679
Other assets 102,963 105,635
TOTAL ASSETS 3,378,108 3,093,335
LIABILITIES    
Deposits 2,742,296 2,416,534
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 148,607 233,640
Borrowed funds 50,000 50,000
Subordinated debt 69,891 64,583
Other liabilities 17,034 15,927
Total liabilities 3,027,828 2,780,684
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 34,349,824 and outstanding 34,346,456 shares at September 30, 2015 and issued 33,143,202 and outstanding 33,136,592 shares at December 31, 2014 3,435 3,300
Other shareholders' equity 346,845 309,351
TOTAL SHAREHOLDERS' EQUITY 350,280 312,651
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 3,378,108 $ 3,093,335
[1] Net loan balances as of September 30, 2015 and December 31, 2014 are net of deferred costs of $6.6 million and $3.6 million for each period, respectively.