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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 201,124 $ 146,779
Interest bearing deposits in banks 681,564 635,149
Federal funds sold 146 95
Total cash and cash equivalents 882,834 782,023
Investment securities:    
Available-for-sale 2,111,697 1,611,698
Held-to-maturity (estimated fair values of $510,405 and $513,273 at September 30, 2017 and December 31, 2016, respectively) 505,985 512,770
Total investment securities 2,617,682 2,124,468
Loans held for investment 7,502,387 5,416,750
Mortgage loans held for sale 49,729 61,794
Total loans 7,552,116 5,478,544
Less allowance for loan losses 74,572 76,214
Net loans 7,477,544 5,402,330
Goodwill 445,028 212,820
Company-owned life insurance 258,929 198,116
Premises and equipment, net of accumulated depreciation 242,940 194,457
Accrued interest receivable 40,621 29,852
Mortgage servicing rights, net of accumulated amortization and impairment reserve 24,372 18,457
Core deposit intangibles, net of accumulated amortization 50,971 9,648
Other real estate owned (“OREO”) 10,344 10,019
Deferred tax asset, net 5,343 0
Other assets 149,865 81,705
Total assets 12,206,473 9,063,895
Deposits:    
Non-interest bearing 2,965,332 1,906,257
Interest bearing 6,968,136 5,469,853
Total deposits 9,933,468 7,376,110
Securities sold under repurchase agreements 635,288 537,556
Accounts payable and accrued expenses 92,135 44,923
Accrued interest payable 5,648 5,421
Deferred tax liability 0 6,839
Long-term debt 8,039 27,970
Other borrowed funds 30,008 6
Subordinated debentures held by subsidiary trusts 82,477 82,477
Total liabilities 10,787,063 8,081,302
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of September 30, 2017 or December 31, 2016 0 0
Common stock 686,508 296,071
Retained earnings 731,879 694,650
Accumulated other comprehensive income (loss), net 1,023 (8,128)
Total stockholders’ equity 1,419,410 982,593
Total liabilities and stockholders’ equity $ 12,206,473 $ 9,063,895