XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Cash and cash equivalents:    
Cash and due from banks $ 46,363 $ 33,300
Interest bearing deposits 90,647 48,527
Federal funds sold 272 22
Total cash and cash equivalents 137,282 81,849
Investment securities available-for-sale 289,746 194,481
Investment securities held-to-maturity, estimated fair value of $156,454 ($1,342 at 2013) 155,454 1,320
Federal Home Loan Bank (FHLB) stock 25,916 9,913
Loans held for sale 1,839 10,359
Loans, net 1,443,452 973,618
Premises and equipment, net 44,399 32,953
Bank-owned life insurance (BOLI) 53,175 36,567
Other real estate owned (OREO), net 4,032 3,144
Deferred tax asset (DTA), net 69,266 50,068
Core deposit intangible (CDI) 7,888 529
Goodwill 80,189 0
Other assets 27,741 11,418
Total assets 2,340,379 1,406,219
Deposits:    
Demand 643,997 431,079
Interest bearing demand 967,509 544,668
Savings 130,763 50,258
Time 244,165 141,315
Total deposits 1,986,434 1,167,320
FHLB borrowings 0 27,000
Other liabilities 45,559 23,184
Total liabilities 2,031,993 1,217,504
Stockholders' equity:    
Preferred stock, no par value; 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock, no par value; 100,000,000 shares authorized; 72,477,147 issued and outstanding (47,592,061 in 2013) 450,662 330,839
Accumulated deficit (143,391) (142,088)
Accumulated other comprehensive income (loss) 1,115 (36)
Total stockholders' equity 308,386 188,715
Total liabilities and stockholders' equity $ 2,340,379 $ 1,406,219