XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 35,713 $ 14,706
Interest-bearing deposits with financial institutions 85,649 142,151
Cash and cash equivalents 121,362 156,857
Interest-bearing time deposits with financial institutions 4,437 3,944
Investments held-to-maturity, at amortized cost (fair value of $18,577 as of September 30, 2017 and $8,461 as of December 31, 2016) 18,627 8,565
Investment securities available-for-sale, at fair value 703,944 380,963
FHLB, FRB and other stock, at cost 58,344 37,304
Loans held for sale, at lower of cost or fair value 44,343 7,711
Loans held for investment 5,009,317 3,241,613
Allowance for loan losses (27,143) (21,296)
Loans held for investment, net 4,982,174 3,220,317
Accrued interest receivable 20,527 13,145
Other real estate owned 372 460
Premises and equipment 45,725 12,014
Deferred income taxes, net 22,023 16,807
Bank owned life insurance 75,482 40,409
Intangible assets 33,545 9,451
Goodwill 371,677 102,490
Other assets 29,752 25,874
Total Assets 6,532,334 4,036,311
Deposit accounts:    
Noninterest-bearing checking 1,890,241 1,185,768
Interest-bearing:    
Checking 304,295 182,893
Money market/savings 2,009,781 1,202,361
Retail certificates of deposit 573,652 375,203
Wholesale/brokered certificates of deposit 240,184 199,356
Total interest-bearing 3,127,912 1,959,813
Total deposits 5,018,153 3,145,581
FHLB advances and other borrowings 382,173 327,971
Subordinated debentures 79,871 69,383
Accrued expenses and other liabilities 70,477 33,636
Total Liabilities 5,550,674 3,576,571
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; 40,162,026 shares at September 30, 2017 and 27,798,283 shares at December 31, 2016 397 274
Additional paid-in capital 817,809 345,138
Retained earnings 160,978 117,049
Accumulated other comprehensive income (loss), net of tax 2,476 (2,721)
Total Stockholders' Equity 981,660 459,740
Total Liabilities and Stockholders' Equity $ 6,532,334 $ 4,036,311