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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 91,671 $ 85,523
Federal funds sold 9,300 26,398
Interest-bearing deposits at financial institutions 187,963 133,198
Securities held to maturity, at amortized cost 343,477 401,913
Securities available for sale, at fair value 211,932 261,056
Total securities 555,409 662,969
Loans receivable held for sale 8,890 1,295
Loans/leases receivable held for investment 3,601,380 3,731,459
Gross loans/leases receivable 3,610,270 3,732,754
Less allowance for estimated losses on loans/leases (36,116) (39,847)
Net loans/leases receivable 3,574,154 3,692,907
Bank-owned life insurance 58,367 67,783
Premises and equipment, net 74,486 75,582
Restricted investment securities 24,562 25,689
Other real estate owned, net 4,248 9,378
Goodwill 77,748 77,832
Intangibles 15,529 17,450
Assets held for sale 465,547  
Other assets 153,398 75,001
Total assets 5,292,382 4,949,710
Liabilities and Stockholders' Equity    
Noninterest-bearing 782,232 791,102
Interest-bearing 3,020,009 3,185,929
Total deposits 3,802,241 3,977,031
Short-term borrowings 18,526 28,774
Federal Home Loan Bank advances 195,800 266,492
Other borrowings   67,250
Subordinated notes 68,334 4,782
Junior subordinated debentures 37,797 37,670
Liabilities held for sale 470,530  
Other liabilities 179,411 94,573
Total liabilities 4,772,639 4,476,572
Stockholders' Equity:    
Preferred stock, $1 par value; shares authorized 250,000 September 2019 and December 2018 - no shares issued or outstanding
Common stock, $1 par value; shares authorized 20,000,000 September 2019 - 15,790,462 shares issued and outstanding December 2018 - 15,718,208 shares issued and outstanding 15,790 15,718
Additional paid-in capital 273,475 270,761
Retained earnings 230,892 192,203
Accumulated other comprehensive income (loss):    
Securities available for sale 3,832 (4,268)
Derivatives (4,246) (1,276)
Total stockholders' equity 519,743 473,138
Total liabilities and stockholders' equity $ 5,292,382 $ 4,949,710