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CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 56,931 $ 52,565
Interest-bearing deposits with banks 119,238 97,017
Cash and cash equivalents 176,169 149,582
Securities available-for-sale 400,015 435,284
Equity securities 11,559
Loans held-for-sale 24,845
Loans receivable 4,360,854 4,171,456
Less: Allowance for loan losses 33,594 31,748
Net loans receivable 4,327,260 4,139,708
Investment in restricted stock, at cost 32,441 33,497
Bank premises and equipment, net 20,389 21,659
Accrued interest receivable 16,754 15,470
Bank owned life insurance 112,275 111,311
Other real estate owned 1,076 538
Goodwill 145,909 145,909
Core deposit intangibles 2,027 2,364
Other assets 29,494 28,275
Total assets 5,275,368 5,108,442
Deposits:    
Noninterest-bearing 765,150 776,843
Interest-bearing 3,140,260 3,018,285
Total deposits 3,905,410 3,795,128
Borrowings 628,995 670,077
Subordinated debentures (net of debt issuance costs of $1,763 and $456, respectively) 128,392 54,699
Other liabilities 34,014 23,101
Total liabilities 4,696,811 4,543,005
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Preferred stock, authorized 5,000,000 shares; issued -0- share of Series B preferred stock at June 30, 2018 and December 31, 2017; outstanding -0- shares at June 30, 2018 and December 31, 2017; liquidation value of $-0- at June 30, 2018 and December 31, 2017
Common stock, no par value, authorized 50,000,000 shares; issued 34,247,969 shares at June 30, 2018 and 34,135,782 at December 31, 2017; outstanding 32,184,047 shares at June 30, 2018 and 32,071,860 at December 31, 2017 412,546 412,546
Additional paid-in capital 13,756 13,602
Retained earnings 177,619 160,025
Treasury stock, at cost (2,063,922 common shares at June 30, 2018 and December 31, 2017) (16,717) (16,717)
Accumulated other comprehensive loss (8,647) (4,019)
Total stockholders' equity 578,557 565,437
Total liabilities and stockholders' equity $ 5,275,368 $ 5,108,442