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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 226,704 $ 72,828
Investment securities 1,294,634 1,400,212
Loans held for sale ("LHFS") 33,879 17,327
Loans held for investment ("LHFI") (net of allowance for credit losses of $40,000 and $41,500) 7,400,501 7,384,820
Mortgage servicing rights ("MSRs") 107,611 111,873
Premises and equipment, net 54,114 51,172
Other real estate owned ("OREO") 984 1,839
Goodwill and other intangibles 10,429 29,980
Other assets 329,895 294,709
Total assets 9,458,751 9,364,760
Liabilities:    
Deposits 6,745,551 7,451,919
Borrowings 1,873,000 1,016,000
Long-term debt 224,671 224,404
Accounts payable and other liabilities 113,042 110,290
Total liabilities 8,956,264 8,802,613
Commitments and contingencies
Shareholders' equity:    
Common stock, no par value, authorized 160,000,000 shares; issued and outstanding, 18,794,030 shares and 18,730,380 shares 228,972 226,592
Retained earnings 400,533 435,085
Accumulated other comprehensive income (loss) (127,018) (99,530)
Total shareholders' equity 502,487 562,147
Total liabilities and shareholders' equity $ 9,458,751 $ 9,364,760