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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 114,621 $ 82,520
Interest bearing deposits with other banks 10,657 27,124
Total cash and cash equivalents 125,278 109,644
Time deposits with other banks 14,591 0
Securities:    
Available for sale (at fair value) 996,799 950,503
Held to maturity (fair value: $374,961 at September 30, 2017, and $369,881 at December 31, 2016) 374,773 372,498
Total Securities 1,371,572 1,323,001
Loans held for sale (at fair value) 29,447 15,332
Loans [1] 3,384,991 2,879,536
Less: Allowance for loan losses (26,232) (23,400)
NET LOANS 3,358,759 2,856,136
Bank premises and equipment, net 57,092 58,684
Other real estate owned 7,142 9,949
Goodwill 101,747 64,649
Other intangible assets, net 16,102 14,572
Bank owned life insurance 118,762 84,580
Net deferred income taxes 43,951 60,818
Other assets 95,856 83,567
TOTAL ASSETS 5,340,299 4,680,932
LIABILITIES    
Deposits 4,112,600 3,523,245
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 142,153 204,202
Federal Home Loan Bank (FHLB) borrowings 389,000 415,000
Subordinated debt 70,451 70,241
Other liabilities 31,654 32,847
TOTAL LIABILITIES 4,745,858 4,245,535
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 43,601,722 and outstanding 43,512,179 shares at September 30, 2017 and issued 38,090,568 and outstanding 38,021,835 shares at December 31, 2016 4,351 3,802
Other shareholders' equity 590,090 431,595
TOTAL SHAREHOLDERS' EQUITY 594,441 435,397
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 5,340,299 $ 4,680,932
[1] Net loan balances as of September 30, 2017 and December 31, 2016 include deferred costs of $12.1 million and $10.6 million respectively.