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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 89,777 $ 81,216
Interest bearing deposits with other banks 77,606 54,851
Total cash and cash equivalents 167,383 136,067
Securities:    
Available for sale (at fair value) 866,613 790,766
Held for investment (fair value: $397,264 at September 30, 2016, and $202,813 at December 31, 2015) 392,138 203,525
Total Securities 1,258,751 994,291
Loans held for sale (at fair value) 20,143 23,998
Loans [1] 2,769,338 2,156,330
Less: Allowance for loan losses (22,684) (19,128)
NET LOANS 2,746,654 2,137,202
Bank premises and equipment, net 59,035 54,579
Other real estate owned 12,734 7,039
Goodwill 64,649 25,211
Other intangible assets, net 15,291 8,594
Bank owned life insurance 44,044 43,579
Net deferred income taxes 58,848 60,274
Other assets 66,402 43,946
TOTAL ASSETS 4,513,934 3,534,780
LIABILITIES    
Deposits 3,510,493 2,844,387
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 167,693 172,005
Federal Home Loan Bank (FHLB) borrowings 305,000 50,000
Subordinated debt 70,171 69,961
Other liabilities 25,058 44,974
Total liabilities 4,078,415 3,181,327
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 38,068,701 and outstanding 38,025,020 shares at September 30, 2016 and issued 34,356,892 and outstanding 34,351,409 shares at December 31, 2015 3,799 3,435
Other shareholders' equity 431,720 350,018
TOTAL SHAREHOLDERS' EQUITY 435,519 353,453
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 4,513,934 $ 3,534,780
[1] Net loan balances as of September 30, 2016 and December 31, 2015 include deferred fee/costs (net) and fair value adjustments on acquired loans, aggregating to $12.4 million and $7.7 million for each period, respectively.