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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 50,370 $ 47,935
Federal funds sold 317 91
Interest-bearing deposits (including $1,870 and $1,320 pledged as collateral) 59,609 46,131
Total cash and cash equivalents 110,296 94,157
Interest-bearing deposits greater than 90 days 1,000 1,000
Securities available for sale 478,514 451,770
Securities held to maturity 42,514 43,714
Loans held for sale 9,669 6,598
Portfolio loans 2,883,909 2,750,737
Less: Allowance for loan losses 35,498 33,441
Portfolio loans, net 2,848,411 2,717,296
Purchased credit impaired loans, net of the allowance for loan losses ($8,551 and $10,175, respectively) 47,978 64,583
Total loans, net 2,896,389 2,781,879
Other real estate 4,901 8,366
Other investments, at cost 17,403 17,455
Fixed assets, net 14,512 14,842
Accrued interest receivable 8,123 8,399
State tax credits held for sale, including $4,774 and $5,941 carried at fair value, respectively 44,918 45,850
Goodwill 30,334 30,334
Intangible assets, net 2,589 3,075
Other assets 100,503 101,044
Total assets 3,761,665 3,608,483
Liabilities and Shareholders' Equity    
Demand deposits 753,173 717,460
Interest-bearing transaction accounts 628,505 564,420
Money market accounts 1,019,304 1,053,662
Savings 105,224 92,861
Certificates of deposit:    
Brokered 166,507 39,573
Other 355,523 316,615
Total deposits 3,028,236 2,784,591
Subordinated debentures 56,807 56,807
Federal Home Loan Bank advances 78,000 110,000
Other borrowings 200,362 270,326
Accrued interest payable 625 629
Other liabilities 26,006 35,301
Total liabilities 3,390,036 3,257,654
Shareholders' equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 0 shares issued and outstanding 0 0
Common stock, $0.01 par value; 30,000,000 shares authorized; 20,234,235 and 20,093,119 shares issued, respectively 202 201
Treasury stock, at cost; 255,018 and 76,000 shares, respectively (6,454) (1,743)
Additional paid in capital 211,227 210,589
Retained earnings 161,137 141,564
Accumulated other comprehensive income 5,517 218
Total shareholders' equity 371,629 350,829
Total liabilities and shareholders' equity $ 3,761,665 $ 3,608,483