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v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from financial institutions | $ 78,418 | $ 80,569
Interest-bearing deposits in other financial institutions | 24,554 | 21,617
Investment securities: |  |
Available-for-sale debt securities, at fair value | 1,126,983 | 1,205,478
Held-to-maturity debt securities, fair value of: none at December 31, 2019 and $144,272 at December 31, 2018 | 0 | 148,508
Equity securities, at fair value | 1,127 | 826
Total investment securities | 1,128,110 | 1,354,812
Loans held for sale | 9,083 | 6,647
Loans and leases | 4,449,540 | 4,078,366
Allowance for loan and lease losses | (47,971) | (47,916)
Loans and leases, net of allowance for loan and lease losses | 4,401,569 | 4,030,450
Premises and equipment, net | 46,343 | 45,285
Accrued interest receivable | 16,500 | 17,000
Investment in unconsolidated subsidiaries | 17,115 | 14,008
Other real estate owned, net | 164 | 414
Mortgage servicing rights | 14,718 | 15,596
Bank-owned life insurance | 159,656 | 157,440
Federal Home Loan Bank (FHLB) stock | 14,983 | 16,645
Right-of-use lease asset | 52,348 | 0
Other assets | 49,111 | 46,543
Total assets | 6,012,672 | 5,807,026
Deposits: |  |
Noninterest-bearing demand | 1,450,532 | 1,436,967
Interest-bearing demand | 1,043,010 | 954,011
Savings and money market | 1,600,028 | 1,448,257
Time | 1,026,453 | 1,107,255
Total deposits | 5,120,023 | 4,946,490
FHLB advances and other short-term borrowings | 150,000 | 197,000
Long-term debt | 101,547 | 122,166
Lease liability | 52,632 | 0
Other liabilities | 59,950 | 49,645
Total liabilities | 5,484,152 | 5,315,301
Equity: |  |
Preferred stock, no par value, authorized 1,000,000 shares; issued and outstanding none at: December 31, 2019, and December 31, 2018 | 0 | 0
Common stock, no par value, authorized 185,000,000 shares; issued and outstanding: 28,289,257 at December 31, 2019 and 28,967,715 at December 31, 2018 | 447,602 | 470,660
Additional paid-in capital | 91,611 | 88,876
Accumulated deficit | (19,102) | (51,718)
Accumulated other comprehensive income (loss) | 8,409 | (16,093)
Non-controlling interest |  | 0
Total equity | 528,520 | 491,725
Total liabilities and equity | $ 6,012,672 | $ 5,807,026

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