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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 65,214 | $ 58,049
Investment securities | 1,006,691 | 1,076,364
Loans held for sale ("LHFS") | 176,131 | 361,932
Loans held for investment ("LHFI") (net of allowance for credit losses of $47,123 and $64,294) | 5,495,726 | 5,179,886
Mortgage servicing rights ("MSRs") | 100,999 | 85,740
Premises and equipment, net | 58,154 | 65,102
Other real estate owned ("OREO") | 735 | 1,375
Goodwill and other intangible assets | 31,709 | 32,880
Other assets | 268,732 | 375,763
Total assets | 7,204,091 | 7,237,091
Liabilities: |  |
Deposits | 6,146,509 | 5,821,559
Borrowings | 41,000 | 322,800
Long-term debt | 126,026 | 125,838
Accounts payable and other liabilities | 175,217 | 249,144
Total liabilities | 6,488,752 | 6,519,341
Commitments and contingencies (Note 10) |  |
Shareholders' equity: |  |
Common stock, no par value, authorized 160,000,000 shares; issued and outstanding, 20,085,336 shares and 21,796,904 shares | 249,856 | 278,505
Retained earnings | 444,343 | 403,888
Accumulated other comprehensive income | 21,140 | 35,357
Total shareholders' equity | 715,339 | 717,750
Total liabilities and shareholders' equity | $ 7,204,091 | $ 7,237,091

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