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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets:    
Cash and deposits with banks $ 39,072 $ 34,380
Federal funds sold 25,797 26,605
Total cash and cash equivalents 64,869 60,985
Securities:    
Trading 734 364
Available for sale 315,021 241,643
Held to maturity, (fair value of $0 and $75,075, respectively)   77,491
Loans held for sale, at fair value 113,593 91,472
Gross loans 2,268,494 2,197,285
Allowance for loan losses (19,987) (20,443)
Loans, net 2,248,507 2,176,842
Federal Home Loan Bank stock, at cost 13,639 19,144
Premises and equipment, net 21,187 21,930
Accrued interest receivable 8,713 9,080
Real estate owned and other repossessed assets, net 948 1,088
Goodwill 20,221 20,221
Cash surrender value of life insurance 65,401 64,220
Other assets 30,305 23,060
Total assets 2,906,573 2,811,357
Deposits:    
Non-interest bearing 421,631 394,208
Interest bearing    
Customer deposits 1,666,355 1,528,057
Brokered deposits 17,772 290,955
Total interest bearing deposits 1,684,127 1,819,012
Total deposits 2,105,758 2,213,220
Borrowed funds:    
Short-term Federal Home Loan Bank advances 422,000 243,000
Repurchase agreements and other   224
Total borrowed funds 422,000 243,224
Advance payments by borrowers for taxes and insurance 23,447 27,192
Accrued interest payable 747 1,279
Accrued expenses and other liabilities 27,765 17,108
Total liabilities 2,579,717 2,502,023
Shareholders' Equity:    
Preferred stock-no par value; 1,000,000 shares authorized and no shares issued or outstanding
Common stock-no par value; 499,000,000 shares authorized; 54,138,910 shares issued and 48,087,430 and 49,128,875 shares, respectively, outstanding 177,314 177,492
Retained earnings 211,012 192,062
Accumulated other comprehensive loss (12,673) (21,436)
Treasury stock, at cost, 6,051,480 and 5,010,035 shares, respectively (48,797) (38,784)
Total shareholders’ equity 326,856 309,334
Total liabilities and shareholders’ equity 2,906,573 2,811,357
Customer list intangible [Member]    
Securities:    
Intangible assets 2,078 2,214
Core deposit intangibles [Member]    
Securities:    
Intangible assets $ 1,357 $ 1,603