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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 47,541 $ 102,280
Interest earning deposits with banks 23,423 11,558
Total cash and cash equivalents 70,964 113,838
Securities available for sale, at fair value 823,515 819,722
Securities held to maturity (fair value of $214,622 and $222,878, respectively) 214,961 223,237
Total securities 1,038,476 1,042,959
Securities, restricted 35,249 34,743
Loans held for investment 2,657,519 2,600,440
Allowance for loan losses (26,618) (25,904)
Loans, net 2,630,901 2,574,536
Premises and equipment, net 35,124 35,263
Accrued interest receivable 10,259 10,233
Goodwill 105,950 105,950
Other intangible assets 5,649 5,824
Prepaid pension 7,112 7,070
Bank owned life insurance 85,803 85,243
Other assets 39,491 38,911
Total Assets 4,064,978 4,054,570
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 1,087,434 1,151,268
Savings, NOW and money market deposits 1,685,546 1,568,009
Certificates of deposit of $100,000 or more 131,193 126,198
Other time deposits 78,694 80,534
Total deposits 2,982,867 2,926,009
Federal funds purchased 50,000 100,000
Federal Home Loan Bank advances 491,177 496,684
Repurchase agreements 707 674
Subordinated debentures, net 78,537 78,502
Junior subordinated debentures, net   15,244
Other liabilities and accrued expenses 32,232 29,470
Total Liabilities 3,635,520 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; 19,698,265 and 19,106,246 shares issued, respectively; and 19,697,657 and 19,100,389 shares outstanding, respectively) 197 191
Surplus 344,842 329,427
Retained earnings 96,224 91,594
Treasury stock at cost, 608 and 5,857 shares, respectively (22) (161)
Total stockholders' equity before accumulated other comprehensive income (loss) 441,241 421,051
Accumulated other comprehensive loss, net of income tax (11,783) (13,064)
Total Stockholders' Equity 429,458 407,987
Total Liabilities and Stockholders' Equity $ 4,064,978 $ 4,054,570