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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 69,018 | $ 76,441
Investment securities, available for sale | 526,195 | 509,665
Investment securities, held to maturity (fair value of $206,730 and $201,085) | 209,767 | 200,448
Loans held for sale | 3,000 | 3,094
Loans, net of allowance for loan losses of $17,071 and $16,394 | 2,907,445 | 2,815,601
Premises and equipment, net | 75,063 | 75,529
Federal Home Loan Bank stock | 18,105 | 18,105
Goodwill | 119,880 | 119,880
Other intangible assets | 11,359 | 12,402
Interest receivable | 12,993 | 16,244
Cash value of life insurance | 76,576 | 75,931
Other assets | 47,210 | 40,963
Total assets | 4,076,611 | 3,964,303
Liabilities |  |
Non-interest bearing | 615,018 | 601,805
Interest bearing | 2,401,145 | 2,279,198
Total deposits | 3,016,163 | 2,881,003
Borrowings | 524,846 | 564,157
Subordinated debentures | 37,745 | 37,653
Interest payable | 1,441 | 886
Other liabilities | 25,881 | 23,526
Total liabilities | 3,606,076 | 3,507,225
Commitments and contingent liabilities |  |
Stockholders' Equity |  |
Preferred stock, Authorized, 1,000,000 shares, Issued 0 shares |  |
Common stock, no par value, Authorized 99,000,000 shares (Restated - See Note 1) Issued 38,387,709 and 38,323,604 shares (Restated - See Note 1), Outstanding 38,362,640 and 38,294,729 shares (Restated - See Note 1) | 0 | 0
Additional paid-in capital | 275,587 | 275,059
Retained earnings | 205,535 | 185,570
Accumulated other comprehensive loss | (10,587) | (3,551)
Total stockholders' equity | 470,535 | 457,078
Total liabilities and stockholders' equity | $ 4,076,611 | $ 3,964,303

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