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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 91,671 | $ 85,523
Federal funds sold | 9,300 | 26,398
Interest-bearing deposits at financial institutions | 187,963 | 133,198
Securities held to maturity, at amortized cost | 343,477 | 401,913
Securities available for sale, at fair value | 211,932 | 261,056
Total securities | 555,409 | 662,969
Loans receivable held for sale | 8,890 | 1,295
Loans/leases receivable held for investment | 3,601,380 | 3,731,459
Gross loans/leases receivable | 3,610,270 | 3,732,754
Less allowance for estimated losses on loans/leases | (36,116) | (39,847)
Net loans/leases receivable | 3,574,154 | 3,692,907
Bank-owned life insurance | 58,367 | 67,783
Premises and equipment, net | 74,486 | 75,582
Restricted investment securities | 24,562 | 25,689
Other real estate owned, net | 4,248 | 9,378
Goodwill | 77,748 | 77,832
Intangibles | 15,529 | 17,450
Assets held for sale | 465,547 |
Other assets | 153,398 | 75,001
Total assets | 5,292,382 | 4,949,710
Liabilities and Stockholders' Equity |  |
Noninterest-bearing | 782,232 | 791,102
Interest-bearing | 3,020,009 | 3,185,929
Total deposits | 3,802,241 | 3,977,031
Short-term borrowings | 18,526 | 28,774
Federal Home Loan Bank advances | 195,800 | 266,492
Other borrowings |  | 67,250
Subordinated notes | 68,334 | 4,782
Junior subordinated debentures | 37,797 | 37,670
Liabilities held for sale | 470,530 |
Other liabilities | 179,411 | 94,573
Total liabilities | 4,772,639 | 4,476,572
Stockholders' Equity: |  |
Preferred stock, $1 par value; shares authorized 250,000 September 2019 and December 2018 - no shares issued or outstanding |  |
Common stock, $1 par value; shares authorized 20,000,000 September 2019 - 15,790,462 shares issued and outstanding December 2018 - 15,718,208 shares issued and outstanding | 15,790 | 15,718
Additional paid-in capital | 273,475 | 270,761
Retained earnings | 230,892 | 192,203
Accumulated other comprehensive income (loss): |  |
Securities available for sale | 3,832 | (4,268)
Derivatives | (4,246) | (1,276)
Total stockholders' equity | 519,743 | 473,138
Total liabilities and stockholders' equity | $ 5,292,382 | $ 4,949,710

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