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v3.19.2

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 113,346,000 | $ 128,838,000
Interest-bearing deposits | 306,861,000 | 111,135,000
Total cash and cash equivalents | 420,207,000 | 239,973,000
Debt securities available for sale | 1,848,073,000 | 697,685,000
Debt securities held to maturity (fair value 2019 $15,934; 2018 $603,360) | 15,708,000 | 608,660,000
Equity securities | 5,362,000 | 6,169,000
Loans held for sale, at fair value | 39,607,000 | 25,895,000
Portfolio loans (net of allowance for loan losses 2019 $51,375; 2018 $50,648) | 6,480,751,000 | 5,517,780,000
Premises and equipment, net | 149,726,000 | 117,672,000
Right of use asset | 10,426,000 |
Goodwill | 314,343,000 | 267,685,000
Other intangible assets, net | 60,984,000 | 32,873,000
Cash surrender value of bank owned life insurance | 173,150,000 | 128,491,000
Other assets | 94,330,000 | 59,474,000
Total assets | 9,612,667,000 | 7,702,357,000
Deposits: |  |
Noninterest-bearing | 1,766,681,000 | 1,464,700,000
Interest-bearing | 6,066,541,000 | 4,784,621,000
Total deposits | 7,833,222,000 | 6,249,321,000
Securities sold under agreements to repurchase | 190,846,000 | 185,796,000
Short-term borrowings | 30,761,000 |
Long-term debt | 86,772,000 | 50,000,000
Senior notes, net of unamortized issuance costs | 39,607,000 | 39,539,000
Subordinated notes, net of unamortized issuance costs | 59,197,000 | 59,147,000
Junior subordinated debt owed to unconsolidated trusts | 71,230,000 | 71,155,000
Lease liability | 10,531,000 |
Other liabilities | 86,893,000 | 52,435,000
Total liabilities | 8,409,059,000 | 6,707,393,000
Outstanding commitments and contingent liabilities (see Note 10) |  |
Stockholders' Equity |  |
Common stock, $.001 par value, authorized 66,666,667 shares; 55,910,733 shares issued 2019 and 49,185,581 shares issued 2018 | 56,000 | 49,000
Additional paid-in capital | 1,246,160,000 | 1,080,084,000
Accumulated deficit | (44,878,000) | (72,167,000)
Accumulated other comprehensive income (loss) | 14,627,000 | (6,812,000)
Total stockholders' equity before treasury stock | 1,215,965,000 | 1,001,154,000
Treasury stock, at cost (2019 524,097 shares; 2018 310,745 shares) | (12,357,000) | (6,190,000)
Total stockholders' equity | 1,203,608,000 | 994,964,000
Total liabilities and stockholders' equity | $ 9,612,667,000 | $ 7,702,357,000
Common shares outstanding at period end | 55,386,636 | 48,874,836

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