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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 59,723 | $ 37,490
Federal funds sold | 56,910 | 12,370
Interest-bearing deposits at financial institutions | 67,360 | 75,292
Securities held to maturity, at amortized cost, net of allowance for credit losses | 587,142 | 472,385
Securities available for sale, at fair value | 340,960 | 337,830
Total securities | 928,102 | 810,215
Loans receivable held for sale | 1,480 | 3,828
Loans/leases receivable held for investment | 6,137,391 | 4,676,304
Gross loans/leases receivable | 6,138,871 | 4,680,132
Less allowance for credit losses | (87,706) | (78,721)
Net loans/leases receivable | 6,051,165 | 4,601,411
Bank-owned life insurance | 106,580 | 62,424
Premises and equipment, net | 117,948 | 78,530
Restricted investment securities | 42,501 | 19,353
Other real estate owned, net | 133 |
Goodwill | 137,607 | 74,066
Intangibles | 16,759 | 9,349
Derivatives | 177,631 | 222,220
Other assets | 186,418 | 93,412
Total assets | 7,948,837 | 6,096,132
Liabilities and Stockholders' Equity |  |
Noninterest-bearing | 1,262,981 | 1,268,788
Interest-bearing | 4,721,236 | 3,653,984
Total deposits | 5,984,217 | 4,922,772
Short-term borrowings | 129,630 | 3,800
Federal Home Loan Bank advances | 415,000 | 15,000
Subordinated notes | 232,662 | 113,850
Junior subordinated debentures | 48,602 | 38,155
Derivatives | 200,701 | 225,135
Other liabilities | 165,301 | 100,410
Total liabilities | 7,176,113 | 5,419,122
Stockholders' Equity: |  |
Preferred stock, $1 par value; shares authorized 250,000 December 2022 and December 2021 - no shares issued or outstanding |  |
Common stock, $1 par value; shares authorized 20,000,000 December 2022 - 16,795,942 shares issued and outstanding December 2021 - 15,613,460 shares issued and outstanding | 16,796 | 15,613
Additional paid-in capital | 370,712 | 273,768
Retained earnings | 450,114 | 386,077
Accumulated other comprehensive income (loss): |  |
Securities available for sale | (44,677) | 5,925
Derivatives | (20,221) | (4,373)
Total stockholders' equity | 772,724 | 677,010
Total liabilities and stockholders' equity | $ 7,948,837 | $ 6,096,132

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