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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 40,745 $ 79,750
Interest earning deposits with banks 24,004 24,808
Total cash and cash equivalents 64,749 104,558
Securities available for sale, at fair value 667,001 800,203
Securities held to maturity (fair value of $232,571 and $210,003, respectively) 227,266 208,351
Total securities 894,267 1,008,554
Securities, restricted 24,515 24,788
Loans held for investment 2,586,267 2,410,774
Allowance for loan losses (24,308) (20,744)
Loans, net 2,561,959 2,390,030
Premises and equipment, net 34,473 39,595
Accrued interest receivable 9,567 9,270
Goodwill 105,950 98,445
Other intangible assets 6,583 8,376
Prepaid pension 8,247 6,047
Bank owned life insurance 84,672 53,314
Other real estate owned   250
Other assets 39,019 38,732
Total Assets 3,834,001 3,781,959
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 1,113,675 1,156,882
Savings, NOW and money market deposits 1,607,310 1,393,888
Certificates of deposit of $100,000 or more 114,786 167,750
Other time deposits 87,920 125,105
Total deposits 2,923,691 2,843,625
Federal funds purchased 100,000 120,000
Federal Home Loan Bank advances 269,509 297,507
Repurchase agreements 51,094 50,891
Subordinated debentures 78,467 78,363
Junior subordinated debentures 15,336 15,878
Other liabilities and accrued expenses 33,302 34,567
Total Liabilities 3,471,399 3,440,831
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: Authorized: 40,000,000 shares; 17,482,019 and 17,388,918 shares issued, respectively; 17,471,402 and 17,388,918 shares outstanding, respectively 175 174
Surplus 281,137 278,333
Retained earnings 86,479 72,243
Treasury stock at cost, 10,617 and 0 shares, respectively (297)  
Total stockholders' equity before accumulated other comprehensive income (loss) 367,494 350,750
Accumulated other comprehensive loss, net of income tax (4,892) (9,622)
Total Stockholders' Equity 362,602 341,128
Total Liabilities and Stockholders' Equity $ 3,834,001 $ 3,781,959