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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 18,543 $ 14,935
Interest-bearing deposits with financial institutions 85,361 63,482
Cash and cash equivalents 103,904 78,417
Interest-bearing time deposits with financial institutions 3,944 1,972
Investments held to maturity, at amortized cost (fair value of $9,004 and $9,572 as of September 30, 2016 and December 31, 2015, respectively) 8,900 9,642
Investment securities available for sale, at fair value 313,200 280,273
FHLB, FRB and other stock, at cost 29,966 22,292
Loans held for sale, at lower of cost or fair value 9,009 8,565
Loans held for investment 3,090,839 2,254,315
Allowance for loan losses (21,843) (17,317)
Loans held for investment, net 3,068,996 2,236,998
Accrued interest receivable 11,642 9,315
Other real estate owned 711 1,161
Premises and equipment 11,314 9,248
Deferred income taxes, net 20,001 11,511
Bank owned life insurance 40,116 39,245
Intangible assets 9,976 7,170
Goodwill 101,939 50,832
Other assets 21,213 22,958
Total Assets 3,754,831 2,789,599
Deposit accounts:    
Noninterest-bearing checking 1,160,394 711,771
Interest-bearing:    
Checking 170,057 134,999
Money market/savings 1,157,086 827,378
Retail certificates of deposit 384,083 365,911
Wholesale/brokered certificates of deposit 188,132 155,064
Total interest-bearing 1,899,358 1,483,352
Total deposits 3,059,752 2,195,123
FHLB advances and other borrowings 136,213 196,125
Subordinated debentures 69,353 69,263
Accrued expenses and other liabilities 39,548 30,108
Total Liabilities 3,304,866 2,490,619
STOCKHOLDERS’ EQUITY:    
Preferred stock, $.01 par value; 1,000,000 authorized; none issued and outstanding 0 0
Common stock, $.01 par value; 100,000,000 shares authorized; 27,656,533 shares at September 30, 2016 and 21,570,746 shares at December 31, 2015 273 215
Additional paid-in capital 343,231 221,487
Retained earnings 105,098 76,946
Accumulated other comprehensive income, net of tax 1,363 332
Total Stockholders' Equity 449,965 298,980
Total Liabilities and Stockholders' Equity $ 3,754,831 $ 2,789,599