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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
ASSETS      
Cash and due from banks, noninterest-bearing $ 58,956 $ 53,285 $ 75,151
Due from banks, interest-bearing 189,404 213,426 102,567
Federal funds sold 143 557 674
Total cash and cash equivalents 248,503 267,268 178,392
Securities available for sale 219,762 165,614 214,450
Securities held to maturity (fair values of $146,099, $157,146, and $167,759) 142,073 154,610 165,245
Presold mortgages in process of settlement 4,104 4,323 4,934
Loans - non-covered 2,519,747 2,416,285 2,298,955
Loans - covered by FDIC loss share agreement 78,387 102,641 113,824
Total loans 2,598,134 2,518,926 2,412,779
Allowance for loan losses - non-covered (24,949) (26,784) (30,155)
Allowance for loan losses - covered (1,074) (1,799) (1,935)
Total allowance for loan losses (26,023) (28,583) (32,090)
Net loans 2,572,111 2,490,343 2,380,689
Premises and equipment 76,991 74,559 75,087
Accrued interest receivable 9,152 9,166 9,134
FDIC indemnification asset 5,157 8,439 11,982
Goodwill 73,541 65,835 65,835
Other intangible assets 3,612 1,336 1,697
Foreclosed real estate - non-covered 10,221 9,188 9,954
Foreclosed real estate - covered 385 806 1,945
Bank-owned life insurance 73,098 72,086 56,175
Other assets 27,836 38,492 36,000
Total assets 3,466,546 3,362,065 3,211,519
LIABILITIES      
Deposits: Noninterest bearing checking accounts 709,887 659,038 614,619
Interest bearing checking accounts 636,316 626,878 553,918
Money market accounts 639,849 639,189 578,405
Savings accounts 197,445 186,616 184,786
Time deposits of $100,000 or more 412,564 403,545 398,348
Other time deposits 275,959 296,019 323,051
Total deposits 2,872,020 2,811,285 2,653,127
Borrowings 206,394 186,394 176,394
Accrued interest payable 586 585 625
Other liabilities 25,932 21,611 15,984
Total liabilities 3,104,932 3,019,875 2,846,130
Commitments and contingencies
SHAREHOLDERS' EQUITY      
Common stock, no par value per share. Authorized: 40,000,000 shares Issued & outstanding: 20,087,942, 19,747,509, and 19,780,017 shares 139,832 133,393 133,061
Retained earnings 216,223 205,060 194,600
Accumulated other comprehensive income (loss) (1,728) (3,550) (1,059)
Total shareholders' equity 361,614 342,190 365,389
Total liabilities and shareholders' equity 3,466,546 3,362,065 3,211,519
Series B Preferred Stock [Member]      
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: None, None, and 31,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares 31,500
Series C Preferred Stock [Member]      
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: None, None, and 31,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares $ 7,287 $ 7,287 $ 7,287