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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Assets    
Cash and due from banks $ 103,157 $ 98,396
Interest-bearing deposits in other banks 1,244,898 623,593
Cash and cash equivalents 1,348,055 721,989
Certificates of deposit held in other banks 0 248
Securities available for sale, at fair value 1,510,572 1,593,751
Securities held to maturity, net of allowance for credit losses of $0 and $0, respectively, fair value of $172,306 and $170,997, respectively 203,863 205,232
Loans held for sale (includes $10,037 and $12,016 carried at fair value, respectively) 12,806 16,420
Loans, net of allowance for credit losses of $150,285 and $151,861, respectively 14,138,644 14,558,681
Premises and equipment, net 350,252 355,833
Other real estate owned 8,685 9,490
Federal Home Loan Bank (FHLB) of Dallas stock and other restricted stock 14,489 34,915
Bank-owned life insurance (BOLI) 250,276 245,497
Deferred tax asset 67,733 92,665
Goodwill 476,021 994,021
Other intangible assets, net 41,639 50,560
Other assets 160,114 155,800
Total assets 18,583,149 19,035,102
Deposits:    
Noninterest-bearing 3,447,184 3,530,704
Interest-bearing 12,547,884 12,192,331
Total deposits 15,995,068 15,723,035
FHLB advances 0 350,000
Other borrowings 454,762 271,821
Junior subordinated debentures 54,766 54,617
Other liabilities 129,655 233,036
Total liabilities 16,634,251 16,632,509
Commitments and contingencies 0 0
Stockholders’ equity:    
Preferred stock (0 and 0 shares outstanding, respectively) 0 0
Common stock (41,439,096 and 41,281,919 shares outstanding, respectively) 414 413
Additional paid-in capital 1,974,143 1,966,686
Retained earnings 117,652 616,724
Accumulated other comprehensive loss (143,311) (181,230)
Total stockholders’ equity 1,948,898 2,402,593
Total liabilities and stockholders’ equity $ 18,583,149 $ 19,035,102