XML 53 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 32,302 $ 31,995
Interest-earning deposits with other banks 2,863 6,570
Investment securities held-to-maturity (fair value $43,431 and $54,765 at June 30, 2015 and December 31, 2014, respectively) 43,135 54,347
Investment securities available-for-sale 331,576 314,283
Loans held for sale 8,831 3,302
Loans and leases held for investment 2,107,857 1,626,625
Less: Reserve for loan and lease losses (19,602) (20,662)
Net loans and leases held for investment 2,088,255 1,605,963
Premises and equipment, net 40,433 37,009
Goodwill 112,518 67,717
Other intangibles, net of accumulated amortization and fair value adjustments of $13,640 and $11,776 at June 30, 2015 and December 31, 2014, respectively 13,547 12,180
Bank owned life insurance 62,829 62,265
Accrued interest receivable and other assets 44,289 39,690
Total assets 2,780,578 2,235,321
LIABILITIES    
Noninterest-bearing deposits 519,026 449,339
Interest-bearing deposits:    
Demand deposits 705,462 640,095
Savings deposits 582,856 519,314
Time deposits 455,681 252,593
Total deposits 2,263,025 1,861,341
Customer repurchase agreements 22,026 41,974
Federal funds purchased 39,150 0
Subordinated notes 49,304 0
Accrued interest payable and other liabilities 50,887 47,452
Total liabilities 2,424,392 1,950,767
SHAREHOLDERS’ EQUITY    
Common stock, $5 par value: 48,000,000 shares authorized at June 30, 2015 and December 31, 2014; 22,054,270 and 18,266,404 shares issued at June 30, 2015 and December 31, 2014, respectively; 19,559,941 and 16,221,607 shares outstanding at June 30, 2015 and December 31, 2014, respectively 110,271 91,332
Additional paid-in capital 120,605 62,980
Retained earnings 186,530 181,851
Accumulated other comprehensive loss, net of tax benefit (15,170) (14,462)
Treasury stock, at cost; 2,494,329 and 2,044,797 shares at June 30, 2015 and December 31, 2014, respectively (46,050) (37,147)
Total shareholders’ equity 356,186 284,554
Total liabilities and shareholders’ equity $ 2,780,578 $ 2,235,321