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CONSOLIDATED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 54,520 $ 39,161
Interest-bearing deposits with banks 118,028 133,205
Cash and cash equivalents 172,548 172,366
Securities available-for-sale 516,539 412,034
Equity securities 11,564 11,460
Loans held-for-sale 368
Loans receivable 4,972,651 4,541,092
Less: Allowance for loan losses 36,858 34,954
Net loans receivable 4,935,793 4,506,138
Investment in restricted stock, at cost 31,727 31,136
Bank premises and equipment, net 20,150 19,062
Accrued interest receivable 21,198 18,214
Bank owned life insurance 125,300 113,820
Right of use operating lease assets 15,311
Goodwill 156,243 145,909
Core deposit intangibles 6,504 1,737
Other assets 35,731 30,216
Total assets 6,048,976 5,462,092
Deposits:    
Noninterest-bearing 833,090 768,584
Interest-bearing 3,760,908 3,323,508
Total deposits 4,593,998 4,092,092
Borrowings 603,412 600,001
Operating lease liabilities 16,719
Subordinated debentures (net of debt issuance costs of $1,517 and $1,599, respectively) 128,638 128,556
Other liabilities 23,814 27,516
Total liabilities 5,366,581 4,848,165
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Preferred stock: Authorized 5,000,000 shares
Common stock, no par value: Authorized 50,000,000 shares; issued 37,520,855 shares at March 31, 2019 and 34,392,464 shares at December 31, 2018; outstanding 35,443,933 shares at March 31, 2019 and 32,328,542 at December 31, 2018 468,571 412,546
Additional paid-in capital 16,513 15,542
Retained earnings 219,558 211,345
Treasury stock, at cost (2,076,922 common shares at March 31, 2019 and 2,063,922 at December 31, 2018) (16,967) (16,717)
Accumulated other comprehensive loss (5,280) (8,789)
Total stockholders' equity 682,395 613,927
Total liabilities and stockholders' equity $ 6,048,976 $ 5,462,092