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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
ASSETS      
Cash and due from banks $ 120,016 $ 126,787 $ 103,946
Federal funds sold 276 26 26
Cash and cash equivalents 120,292 126,813 103,972
Investment securities available for sale 235,116 256,089 313,047
FHLB and other stock, at cost 18,494 15,450 11,917
Loans held for sale, net   3,147 3,617
Loans held for investment 1,466,768 1,240,123 1,055,430
Allowance for loan losses (9,733) (8,200) (7,994)
Loans held for investment, net 1,457,035 1,231,923 1,047,436
Accrued interest receivable 6,645 6,254 5,766
Other real estate owned 752 1,186 1,186
Premises and equipment 9,344 9,864 9,997
Deferred income taxes 10,796 8,477 8,644
Bank owned life insurance 26,445 24,051 23,674
Intangible assets 6,121 6,628 7,135
Goodwill 22,950 17,428 18,234
Other assets 7,535 6,877 3,833
TOTAL ASSETS 1,921,525 1,714,187 1,558,458
Deposit accounts:      
Noninterest bearing 410,843 366,755 345,063
Interest bearing 1,034,738 939,531 969,126
Total deposits 1,445,581 1,306,286 1,314,189
FHLB advances and other borrowings 255,287 204,091 48,082
Subordinated debentures 10,310 10,310 10,310
Accrued expenses and other liabilities 18,166 18,274 17,066
TOTAL LIABILITIES 1,729,344 1,538,961 1,389,647
STOCKHOLDERS' EQUITY:      
Common stock, $.01 par value; 25,000,000 shares authorized; 17,068,641 shares at June 30, 2014, 16,656,279 shares at December 31, 2013, and 16,635,786 shares at June 30, 2013 issued and outstanding 171 166 166
Additional paid-in capital 149,942 143,322 142,759
Retained earnings 42,090 34,815 27,545
Accumulated other comprehensive loss, net of tax benefit of ($16) at June 30, 2014, ($2,152) at December 31, 2013, and ($1,160) at June 30, 2013 (22) (3,077) (1,659)
TOTAL STOCKHOLDERS' EQUITY 192,181 175,226 168,811
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,921,525 $ 1,714,187 $ 1,558,458