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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 76,614 $ 102,280
Interest earning deposits with banks 18,133 11,558
Total cash and cash equivalents 94,747 113,838
Securities available for sale, at fair value 759,916 819,722
Securities held to maturity (fair value of $179,885 and $222,878, respectively) 180,866 223,237
Total securities 940,782 1,042,959
Securities, restricted 35,349 34,743
Loans held for investment 3,102,752 2,600,440
Allowance for loan losses (31,707) (25,904)
Loans, net 3,071,045 2,574,536
Premises and equipment, net 33,505 35,263
Accrued interest receivable 11,652 10,233
Goodwill 105,950 105,950
Other intangible assets 5,214 5,824
Prepaid pension 9,936 7,070
Bank owned life insurance 87,493 85,243
Other assets 34,329 38,911
Total Assets 4,430,002 4,054,570
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 1,338,701 1,151,268
Savings, NOW and money market deposits 1,773,478 1,568,009
Certificates of deposit of $100,000 or more 158,584 126,198
Other time deposits 63,780 80,534
Total deposits 3,334,543 2,926,009
Federal funds purchased 50,000 100,000
Federal Home Loan Bank advances 501,374 496,684
Repurchase agreements 877 674
Subordinated debentures, net 78,641 78,502
Junior subordinated debentures, net   15,244
Other liabilities and accrued expenses 35,367 29,470
Total Liabilities 4,000,802 3,646,583
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, par value $.01 per share (2,000,000 shares authorized; none issued)
Common stock, par value $.01 per share (40,000,000 shares authorized; 19,719,575 and 19,106,246 shares issued, respectively; and 19,709,360 and 19,100,389 shares outstanding, respectively) 197 191
Surplus 347,691 329,427
Retained earnings 96,547 91,594
Treasury stock at cost, 10,215 and 5,857 shares, respectively (296) (161)
Total stockholders' equity before accumulated other comprehensive income (loss) 444,139 421,051
Accumulated other comprehensive loss, net of income taxes (14,939) (13,064)
Total Stockholders' Equity 429,200 407,987
Total Liabilities and Stockholders' Equity $ 4,430,002 $ 4,054,570