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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
[1]
Assets    
Cash and due from banks $ 23,725 $ 29,202
Interest-bearing bank balances 4,281 66,680
Investment securities:    
Available-for-sale, at estimated fair value (amortized cost of $379,125 in 2015 and $354,924 in 2014) 375,929 350,040
Held-to-maturity, at amortized cost (estimated fair value of $151,935 in 2015 and $140,875 in 2014) 152,670 142,461
Loans held for sale 4,089 2,796
Loans held for investment 1,522,455 1,357,788
Less: Allowance for loan losses (17,188) (20,345)
Net loans held for investment 1,505,267 1,337,443
Premises and equipment, net 44,846 46,782
Other real estate owned and property acquired in settlement of loans 19,166 20,411
Core deposit premiums and other intangibles 5,433 5,681
Goodwill 4,205 4,205
Bank-owned life insurance 40,579 39,946
Deferred tax assets, net 139,917 146,433
Other assets 33,187 23,434
Total Assets 2,353,294 2,215,514
Liabilities    
Noninterest-bearing demand deposits 359,969 323,776
Interest-bearing deposits:    
Demand, savings and money market deposits 895,841 882,332
Time deposits of $250 or more 64,900 49,967
Other time deposits 576,169 538,345
Total deposits 1,896,879 1,794,420
Retail repurchase agreements 16,753 9,076
Federal Home Loan Bank advances 90,244 68,234
Long-term notes payable 5,396 5,338
Junior subordinated debentures 56,702 56,702
Other liabilities 12,680 14,828
Total Liabilities 2,078,654 1,948,598
Shareholders' Equity    
Common stock, no par value; authorized 2,500,000,000 shares, issued 24,292,615 shares in 2015 and 24,185,923 in 2014 488,306 487,603
Accumulated deficit (206,653) (213,212)
Accumulated other comprehensive loss (7,013) (7,475)
Total Shareholders' Equity 274,640 266,916
Total Liabilities and Shareholders' Equity 2,353,294 2,215,514
Preferred stock Series A [Member]    
Shareholders' Equity    
Preferred stock 0 0
Preferred Stock Series B [Member]    
Shareholders' Equity    
Preferred stock $ 0 $ 0
[1] Derived from audited consolidated financial statements