CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 43,686 $ 37,383
Federal funds sold 21,298 13,498
Interest-bearing deposits in banks 945 906
Total cash and cash equivalents 65,929 51,787
Securities available for sale 220,856 366,173
Securities held to maturity 72,182 72,541
Loans held for investment, net of unearned income    
Non-covered 1,774,547 1,623,506
Covered 61,837 83,035
Less allowance for loan losses (19,633) (20,233)
Loans held for investment, net 1,816,751 1,686,308
FDIC indemnification asset 14,332 20,844
Premises and equipment, net 50,564 52,756
Other real estate owned, non-covered 4,052 4,873
Other real estate owned, covered 2,437 4,034
Interest receivable 5,498 6,007
Goodwill 101,776 100,486
Other intangible assets 7,964 5,243
Other assets 87,932 91,224
Total assets 2,450,273 2,462,276
Deposits    
Noninterest-bearing 473,509 451,511
Interest-bearing 1,388,390 1,421,748
Total deposits 1,861,899 1,873,259
Interest, taxes, and other liabilities 26,599 26,630
Securities sold under agreements to repurchase 118,532 138,614
FHLB borrowings 90,000 65,000
Other borrowings 15,707 15,756
Total liabilities 2,112,737 2,119,259
Stockholders' equity    
Preferred stock, undesignated par value; 1,000,000 shares authorized; Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; no shares outstanding at September 30, 2016, and December 31, 2015
Common stock, $1 par value; 50,000,000 shares authorized; 21,381,779 shares issued at September 30, 2016, and December 31, 2015; 4,392,807 and 3,283,638 shares in treasury at September 30, 2016, and December 31, 2015, respectively 21,382 21,382
Additional paid-in capital 227,884 227,692
Retained earnings 166,689 155,647
Treasury stock, at cost (78,789) (56,457)
Accumulated other comprehensive income (loss) 370 (5,247)
Total stockholders' equity 337,536 343,017
Total liabilities and stockholders' equity $ 2,450,273 $ 2,462,276