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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 198,172 $ 210,082
Securities available for sale 518,764 517,058
Securities held to maturity (fair value of $37,834 in 2016 and $39,196 in 2015) 37,841 38,727
Mortgage loans held for sale, at fair value 7,148 4,083
Other loans held for sale, at the lower of cost or fair value 981 514
Loans 3,351,969 3,326,610
Allowance for loan and lease losses (31,475) (27,491)
Loans, net 3,320,494 3,299,119
Federal Home Loan Bank stock, at cost 28,208 28,208
Premises and equipment, net 29,125 29,921
Premises, held for sale 1,152 1,185
Goodwill 10,168 10,168
Other real estate owned 1,280 1,220
Bank owned life insurance 53,156 52,817
Other assets and accrued interest receivable 40,276 37,187
TOTAL ASSETS 4,246,765 4,230,289
Deposits:    
Noninterest-bearing 800,946 634,863
Interest-bearing 1,935,700 1,852,614
Total deposits 2,736,646 2,487,477
Securities sold under agreements to repurchase and other short-term borrowings 319,893 395,433
Federal Home Loan Bank advances 517,500 699,500
Subordinated note 41,240 41,240
Other liabilities and accrued interest payable 39,929 30,092
Total liabilities $ 3,655,208 $ 3,653,742
Commitments and contingent liabilities (Footnote 10)
STOCKHOLDERS' EQUITY    
Preferred stock, no par value
Class A Common Stock and Class B Common Stock, no par value $ 4,915 $ 4,915
Additional paid in capital 137,205 136,910
Retained earnings 446,309 432,673
Accumulated other comprehensive income 3,128 2,049
Total stockholders' equity 591,557 576,547
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,246,765 $ 4,230,289