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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
[1]
Assets    
Cash and due from banks $ 25,733 $ 23,852
Interest-bearing bank balances 27,839 15,323
Investment securities:    
Available-for-sale, at estimated fair value (amortized cost of $374,740 in 2016 and $398,815 in 2015) 377,646 390,434
Held-to-maturity, at amortized cost (estimated fair value of $142,217 in 2016 and $145,185 in 2015) 139,813 147,967
Loans held for sale 4,524 5,403
Loans held for investment 1,525,070 1,543,795
Less: Allowance for loan losses (13,705) (15,195)
Net loans held for investment 1,511,365 1,528,600
Premises and equipment, net 42,816 44,457
Other real estate owned and property acquired in settlement of loans 14,436 16,583
Core deposit premiums and other intangibles 5,160 5,208
Goodwill 4,205 4,205
Bank-owned life insurance 41,463 40,869
Deferred tax assets, net 133,496 141,716
Other assets 28,296 32,648
Total Assets 2,356,792 2,397,265
Liabilities    
Noninterest-bearing demand deposits 393,799 386,329
Interest-bearing deposits:    
Demand, savings and money market deposits 902,444 939,878
Time deposits of $250 or more 70,930 60,093
Other time deposits 549,308 561,237
Total deposits 1,916,481 1,947,537
Retail repurchase agreements 12,761 7,219
Federal Home Loan Bank advances 65,153 93,681
Long-term notes payable 5,454 5,415
Junior subordinated debentures 56,702 56,702
Other liabilities 12,802 13,673
Total Liabilities 2,069,353 2,124,227
Shareholders' Equity    
Common stock, no par value; authorized 2,500,000,000 shares, issued 24,298,640 shares in 2016 and 24,292,646 in 2015 490,421 490,075
Accumulated deficit (198,492) (206,298)
Accumulated other comprehensive loss (4,490) (10,739)
Total Shareholders' Equity 287,439 273,038
Total Liabilities and Shareholders' Equity 2,356,792 2,397,265
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