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v3.19.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 112,775 | $ 128,838
Interest-bearing deposits | 217,632 | 111,135
Total cash and cash equivalents | 330,407 | 239,973
Securities available for sale | 1,918,295 | 697,685
Securities held to maturity (fair value 2019 $15,975; 2018 $603,360) | 15,846 | 608,660
Securities equity investments | 6,378 | 6,169
Loans held for sale | 20,291 | 25,895
Portfolio loans (net of allowance for loan losses 2019 $50,915; 2018 $50,648) | 6,464,166 | 5,517,780
Premises and equipment, net | 147,958 | 117,672
Goodwill | 314,343 | 267,685
Other intangible assets, net | 63,396 | 32,873
Cash surrender value of bank owned life insurance | 172,934 | 128,491
Right of use asset | 10,898 |
Other assets | 72,422 | 59,474
Total assets | 9,537,334 | 7,702,357
Deposits: |  |
Noninterest-bearing | 1,791,339 | 1,464,700
Interest-bearing | 5,971,887 | 4,784,621
Total deposits | 7,763,226 | 6,249,321
Securities sold under agreements to repurchase | 217,077 | 185,796
Short-term borrowings | 30,739 |
Long-term debt | 89,476 | 50,000
Senior notes, net of unamortized issuance costs | 39,573 | 39,539
Subordinated notes, net of unamortized issuance costs | 59,172 | 59,147
Junior subordinated debt owed to unconsolidated trusts | 71,192 | 71,155
Lease liability | 10,982 |
Other liabilities | 69,756 | 52,435
Total liabilities | 8,351,193 | 6,707,393
Commitments and contingencies (see Note 10) |  |
Stockholders' Equity |  |
Common stock, $.001 par value, authorized 66,666,667 shares; 55,910,674 shares issued 2019 and 49,185,581 shares issued 2018 | 56 | 49
Additional paid-in capital | 1,247,340 | 1,080,084
Accumulated deficit | (57,125) | (72,167)
Accumulated other comprehensive loss | 1,595 | (6,812)
Total stockholders' equity before treasury stock | 1,191,866 | 1,001,154
Treasury stock, at cost (2019 286,106 shares; 2018 310,745 shares) | (5,725) | (6,190)
Total stockholders’ equity | 1,186,141 | 994,964
Total liabilities and stockholders’ equity | $ 9,537,334 | $ 7,702,357
Common shares outstanding at period end | 55,624,627 | 48,874,836

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- Definition Amount of assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(10)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(1)(a)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82849420&loc=SL20226008-175313 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49176635&loc=d3e9760-107771 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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