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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Statement of Financial Position [Abstract] |  |
Cash and due from banks | $ 76,527 | $ 85,523
Federal funds sold | 1,872 | 26,398
Interest-bearing deposits at financial institutions | 214,160 | 133,198
Securities held to maturity, at amortized cost | 395,302 | 401,913
Securities available for sale, at fair value | 260,447 | 261,056
Total securities | 655,749 | 662,969
Loans receivable held for sale | 1,994 | 1,295
Loans/leases receivable held for investment | 3,797,438 | 3,731,459
Gross loans/leases receivable | 3,799,432 | 3,732,754
Less allowance for estimated losses on loans/leases | (41,164) | (39,847)
Net loans/leases receivable | 3,758,268 | 3,692,907
Bank-owned life insurance | 68,323 | 67,783
Premises and equipment, net | 77,194 | 75,582
Restricted investment securities | 22,904 | 25,689
Other real estate owned, net | 9,110 | 9,378
Goodwill | 77,872 | 77,832
Intangibles | 16,918 | 17,450
Other assets | 87,765 | 75,001
Total assets | 5,066,662 | 4,949,710
Liabilities and Stockholders' Equity |  |
Noninterest-bearing | 821,599 | 791,102
Interest-bearing | 3,372,621 | 3,185,929
Total deposits | 4,194,220 | 3,977,031
Short-term borrowings | 15,886 | 28,774
Federal Home Loan Bank advances | 126,180 | 266,492
Other borrowings | 35,000 | 67,250
Subordinated notes | 68,215 | 4,782
Junior subordinated debentures | 37,713 | 37,670
Other liabilities | 101,041 | 94,573
Total liabilities | 4,578,255 | 4,476,572
Stockholders' Equity: |  |
Preferred stock, $1 par value; shares authorized 250,000 March 2019 and December 2018- No shares issued or outstanding |  |
Common stock, $1 par value; shares authorized 20,000,000 March 2019 - 15,755,442 shares issued and outstanding December 2018 - 15,718,208 shares issued and outstanding | 15,755 | 15,718
Additional paid-in capital | 271,673 | 270,761
Retained earnings | 204,179 | 192,203
Accumulated other comprehensive loss: |  |
Securities available for sale | (1,131) | (4,268)
Derivatives | (2,069) | (1,276)
Total stockholders' equity | 488,407 | 473,138
Total liabilities and stockholders' equity | $ 5,066,662 | $ 4,949,710

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