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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 113,028 $ 81,216
Interest bearing deposits with other banks 13,774 54,851
Total cash and cash equivalents 126,802 136,067
Securities:    
Available for sale (at fair value) 923,560 790,766
Held for investment (fair value: $404,572 at June 30, 2016, and $202,813 at December 31, 2015) 401,570 203,525
Total Securities 1,325,130 994,291
Loans held for sale (at fair value) 20,075 23,998
Loans [1] 2,616,052 2,156,330
Less: Allowance for loan losses (20,725) (19,128)
NET LOANS 2,595,327 2,137,202
Bank premises and equipment, net 63,817 54,579
Other real estate owned 8,694 7,039
Goodwill 64,123 25,211
Other intangible assets, net 16,154 8,594
Bank owned life insurance 43,729 43,579
Net deferred income taxes 62,648 60,274
Other assets 54,705 43,946
TOTAL ASSETS 4,381,204 3,534,780
LIABILITIES    
Deposits 3,501,316 2,844,387
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 183,387 172,005
Federal Home Loan Bank (FHLB) borrowings 151,000 50,000
Subordinated debt 70,101 69,961
Other liabilities 49,971 44,974
Total liabilities 3,955,775 3,181,327
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 38,023,769 and outstanding 37,993,013 shares at June 30, 2016 and issued 34,356,892 and outstanding 34,351,409 shares at December 31, 2015 3,799 3,435
Other shareholders' equity 421,630 350,018
TOTAL SHAREHOLDERS' EQUITY 425,429 353,453
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 4,381,204 $ 3,534,780
[1] Net loan balances as of June 30, 2016 and December 31, 2015 are net of deferred costs of $__._ million and $7.7 million for each period, respectively.