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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 88,471 | $ 58,049
Investment securities | 1,007,658 | 1,076,364
Loans held for sale ("LHFS") | 225,241 | 361,932
Loans held for investment ("LHFI") (net of allowance for credit losses of $59,897 and $64,294) | 5,332,626 | 5,179,886
Mortgage servicing rights ("MSRs") | 98,985 | 85,740
Premises and equipment, net | 60,725 | 65,102
Other real estate owned ("OREO") | 1,484 | 1,375
Goodwill and other intangible assets | 32,295 | 32,880
Other assets | 320,466 | 375,763
Total assets | 7,167,951 | 7,237,091
Liabilities: |  |
Deposits | 6,086,527 | 5,821,559
Borrowings | 50,000 | 322,800
Long-term debt | 125,932 | 125,838
Accounts payable and other liabilities | 196,761 | 249,144
Total liabilities | 6,459,220 | 6,519,341
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 20,791,659 shares and 21,796,904 shares | 260,774 | 278,505
Retained earnings | 420,111 | 403,888
Accumulated other comprehensive income | 27,846 | 35,357
Total shareholders' equity | 708,731 | 717,750
Total liabilities and shareholders' equity | $ 7,167,951 | $ 7,237,091

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