XML 145 R130.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 20 - Parent Company Only Financial Statements - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Cash and due from banks $ 37,490 $ 61,329    
Interest-bearing deposits at financial institutions 75,292 86,596    
Securities available for sale, at fair value 337,830 361,966    
Loans/leases receivable held for investment 4,676,304 4,247,371    
Premises and equipment, net 78,530 72,693    
Other assets 93,412 83,548    
Total assets 6,096,132 5,705,043 $ 4,909,050  
Subordinated notes 113,850 118,691    
Junior subordinated debentures 38,155 37,993    
Other liabilities 100,410 105,729    
Total liabilities 5,419,122 5,111,250    
Common stock 15,613 15,806    
Additional paid-in capital 273,768 275,807    
Retained earnings 386,077 300,804    
Total stockholders' equity 677,010 593,793 $ 535,351 $ 473,138
Total liabilities and stockholders' equity 6,096,132 5,705,043    
Reportable Legal Entities [Member] | Parent Company [Member]        
Cash and due from banks 41,531 88,610    
Interest-bearing deposits at financial institutions 5,750 7,200    
Premises and equipment, net 8,632 9,242    
Other assets 7,716 16,268    
Total assets 838,598 781,092    
Subordinated notes 113,850 113,691    
Junior subordinated debentures 38,155 37,993    
Other liabilities 9,583 35,615    
Total liabilities 161,588 187,299    
Common stock 15,613 15,806    
Additional paid-in capital 273,768 275,807    
Retained earnings 386,077 300,804    
Accumulated other comprehensive income 1,552 1,376    
Total stockholders' equity 677,010 593,793    
Total liabilities and stockholders' equity 838,598 781,092    
Reportable Legal Entities [Member] | Parent Company [Member] | Bank Subsidiaries [Member]        
Investment in bank subsidiaries 769,628 655,232    
Reportable Legal Entities [Member] | Parent Company [Member] | Non-bank Subsidiaries [Member]        
Investment in bank subsidiaries $ 5,341 $ 4,540