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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION - UNAUDITED - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 89,377 $ 67,014
Federal funds sold 253 609
Interest-bearing deposits with banks 120,306 33,858
Cash and cash equivalents 209,936 101,481
Residential mortgage loans held for sale (at fair value) 78,821 22,773
Investments available-for-sale (at fair value) 894,272 937,335
Other equity securities 51,938 73,389
Total loans 6,596,548 6,571,634
Less: allowance for loan losses (54,992) (53,486)
Net loans 6,541,556 6,518,148
Premises and equipment, net 59,487 61,942
Other real estate owned 1,482 1,584
Accrued interest receivable 23,438 24,609
Goodwill 347,149 347,149
Other intangible assets, net 8,322 9,788
Other assets 221,137 145,074
Total assets 8,437,538 8,243,272
Liabilities    
Noninterest-bearing deposits 2,081,435 1,750,319
Interest-bearing deposits 4,412,464 4,164,561
Total deposits 6,493,899 5,914,880
Securities sold under retail repurchase agreements and federal funds purchased 126,008 327,429
Advances from FHLB 517,477 848,611
Subordinated debentures 37,316 37,425
Accrued interest payable and other liabilities 122,797 47,024
Total liabilities 7,297,497 7,175,369
Stockholders Equity    
Common stock -- par value $1; shares authorized 100,000,000; shares issued and outstanding 35,625,822 and 35,530,734 at September 30, 2019 and December 31, 2018, respectively 35,626 35,531
Additional paid in capital 609,103 606,573
Retained earnings 498,020 441,553
Accumulated other comprehensive loss (2,708) (15,754)
Total stockholders equity 1,140,041 1,067,903
Total liabilities and stockholders equity $ 8,437,538 $ 8,243,272