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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 205,886 $ 215,664
Investment securities 1,158,035 1,278,268
Loans held for sale ("LHFS") 38,863 19,637
Loans held for investment ("LHFI") (net of allowance for credit losses of $38,651 and $40,500) 7,294,603 7,382,404
Mortgage servicing rights ("MSRs") 97,122 104,236
Premises and equipment, net 48,716 53,582
Other real estate owned ("OREO") 3,000 3,667
Intangible assets 7,766 9,641
Other assets 347,294 325,351
Total assets 9,201,285 9,392,450
Liabilities:    
Deposits 6,435,404 6,763,378
Borrowings 1,896,000 1,745,000
Long-term debt 225,039 224,766
Accounts payable and other liabilities 106,527 120,919
Total liabilities 8,662,970 8,854,063
Commitments and contingencies
Shareholders' equity:    
Common stock, no par value, authorized 160,000,000 shares; issued and outstanding, $18,857,565 shares and $18,810,055 shares 232,645 229,889
Retained earnings 374,340 395,357
Accumulated other comprehensive income (loss) (68,670) (86,859)
Total shareholders' equity 538,315 538,387
Total liabilities and shareholders' equity $ 9,201,285 $ 9,392,450