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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Assets |  |
Cash and due from banks | $ 48,650 | $ 43,476
Investment securities, available for sale | 444,982 | 323,764
Investment securities, held to maturity (fair value of $193,703 and $169,904) | 187,629 | 165,767
Loans held for sale | 7,917 | 6,143
Loans, net of allowance for loan losses of $14,534 and $16,501 | 1,734,597 | 1,362,053
Premises and equipment, net | 60,798 | 52,461
Federal Reserve and Federal Home Loan Bank stock | 13,823 | 11,348
Goodwill | 49,600 | 28,176
Other intangible assets | 7,371 | 3,965
Interest receivable | 10,535 | 8,246
Cash value of life insurance | 54,504 | 39,382
Other assets | 31,995 | 32,141
Total assets | 2,652,401 | 2,076,922
Liabilities |  |
Non-interest bearing | 335,955 | 267,667
Interest bearing | 1,544,198 | 1,214,652
Total deposits | 1,880,153 | 1,482,319
Borrowings | 449,347 | 351,198
Subordinated debentures | 32,797 | 32,642
Interest payable | 507 | 497
Other liabilities | 22,765 | 15,852
Total liabilities | $ 2,385,569 | $ 1,882,508
Commitments and contingent liabilities |  |
Stockholders' Equity |  |
Common stock, no par value Authorized, 22,500,000 shares Issued, 11,995,324 and 9,278,916 shares Outstanding, 11,939,887 and 9,213,036 shares | $ 0 | $ 0
Additional paid-in capital | 106,370 | 45,916
Retained earnings | 148,685 | 134,477
Accumulated other comprehensive income (loss) | (723) | 1,521
Total stockholders' equity | 266,832 | 194,414
Total liabilities and stockholders' equity | 2,652,401 | 2,076,922
Series B Preferred Stock [Member] |  |
Stockholders' Equity |  |
Preferred stock, Authorized, 1,000,000 shares Series B shares $.01 par value, $1,000 liquidation value Issued 12,500 shares | $ 12,500 | $ 12,500

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + 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) -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 -Subsection 19, 20, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 10 -Section F + Details
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