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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 40,421 $ 37,115 [1]
Federal funds sold 35,457 119,891 [1]
Interest-bearing deposits in banks 995 945 [1]
Total cash and cash equivalents 76,873 157,951 [1]
Debt securities available for sale 153,116 165,525 [1]
Debt securities held to maturity 25,013 25,149 [1]
Loans held for investment, net of unearned income (includes covered loans of $18,815 and $27,948, respectively) 1,775,084 1,817,184
Allowance for loan losses (18,267) (19,276) [1]
Loans held for investment, net 1,756,817 1,797,908 [1]
FDIC indemnification asset 5,108 7,161 [1]
Premises and equipment, net 45,785 48,126 [1]
Other real estate owned (includes covered OREO of $32 and $105, respectively) 3,838 2,514 [1]
Interest receivable 5,481 5,778 [1]
Goodwill 92,744 95,779 [1]
Other intangible assets 5,026 6,151 [1]
Other assets 74,573 76,418 [1]
Total assets 2,244,374 2,388,460 [1]
Liabilities    
Noninterest-bearing deposits 459,550 454,143
Interest-bearing deposits 1,396,200 1,475,748
Total deposits 1,855,750 1,929,891 [1]
Securities sold under agreements to repurchase 29,370 30,086 [1]
FHLB borrowings 50,000 [1]
Interest, taxes, and other liabilities 26,397 27,769 [1]
Total liabilities 1,911,517 2,037,746 [1]
Stockholders' equity    
Preferred stock, undesignated par value; 1,000,000 shares authorized; Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; none outstanding [1]
Common stock, $1 par value; 50,000,000 shares authorized; 16,007,263 shares issued and outstanding at December 31, 2018; 21,381,779 shares issued and 4,383,553 shares in treasury at December 31, 2017 16,007 21,382
Additional paid-in capital 122,486 228,750 [1]
Retained earnings 195,793 180,543 [1]
Treasury stock (79,121)
Accumulated other comprehensive loss (1,429) (840) [1]
Total stockholders' equity 332,857 350,714 [1]
Total liabilities and stockholders' equity $ 2,244,374 $ 2,388,460 [1]
[1] Derived from audited financial statements