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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 108,848 | $ 593,508
Interest earning time deposits | 3,799 | 4,782
Investment securities, available for sale | 1,041,020 | 1,160,812
Investment securities, held to maturity (fair value of $1,754,214 and $1,559,991) | 2,052,772 | 1,552,443
Loans held for sale | 2,943 | 12,579
Loans, net of allowance for credit losses of $52,350 and $54,286 | 3,885,460 | 3,590,331
Premises and equipment, net | 93,778 | 93,441
Federal Home Loan Bank stock | 26,677 | 24,440
Goodwill | 154,572 | 154,572
Other intangible assets | 19,090 | 20,941
Interest receivable | 28,996 | 26,137
Cash value of life insurance | 94,625 | 97,150
Other assets | 128,356 | 80,753
Total assets | 7,640,936 | 7,411,889
Deposits |  |
Non–interest bearing | 1,328,213 | 1,360,338
Interest bearing | 4,517,372 | 4,442,653
Total deposits | 5,845,585 | 5,802,991
Borrowings | 959,222 | 712,739
Subordinated notes | 58,823 | 58,750
Junior subordinated debentures issued to capital trusts | 56,907 | 56,785
Interest payable | 2,402 | 2,235
Other liabilities | 60,132 | 55,180
Total liabilities | 6,983,071 | 6,688,680
Commitments and contingent liabilities |  |
Stockholders’ Equity |  |
Preferred stock, Authorized, 1,000,000 shares, Issued 0 shares | 0 | 0
Common stock, no par value, Authorized 99,000,000 shares | 0 | 0
Additional paid-in capital | 352,412 | 352,122
Retained earnings | 398,517 | 363,742
Accumulated other comprehensive income (loss) | (93,064) | 7,345
Total stockholders’ equity | 657,865 | 723,209
Total liabilities and stockholders’ equity | $ 7,640,936 | $ 7,411,889

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