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v3.19.3

Consolidated Balance Sheets - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 130,851,000 | $ 155,376,000
Securities available for sale, at fair value (amortized cost of $636,657 as of June 30, 2019 and $583,444 as of December 31, 2018) | 639,995,000 | 574,908,000
Loans held for sale, at the lower of cost or fair value | 6,029,000 | 9,390,000
Loans and leases receivable, net of allowance for loan and lease losses of $49,386 as of June 30, 2019 and $31,974 as of December 31, 2018 | 4,506,416,000 | 4,568,566,000
Accrued interest receivable | 12,946,000 | 13,331,000
Premises and equipment, net | 26,698,000 | 27,752,000
Customers’ liability on acceptances | 849,000 | 173,000
Servicing assets | 7,567,000 | 8,520,000
Goodwill and other intangible assets, net | 12,028,000 | 12,182,000
Federal Home Loan Bank (“FHLB”) stock, at cost | 16,385,000 | 16,385,000
Bank-owned life insurance | 52,222,000 | 51,661,000
Prepaid expenses and other assets | 99,766,000 | 63,975,000
Total assets | 5,511,752,000 | 5,502,219,000
Deposits: |  |
Noninterest-bearing | 1,312,577,000 | 1,284,530,000
Interest-bearing | 3,449,491,000 | 3,462,705,000
Total deposits | 4,762,068,000 | 4,747,235,000
Accrued interest payable | 11,438,000 | 11,379,000
Bank’s liability on acceptances | 849,000 | 173,000
Borrowings | 0 | 55,000,000
Subordinated debentures | 118,087,000 | 117,808,000
Accrued expenses and other liabilities | 54,852,000 | 18,056,000
Total liabilities | 4,947,294,000 | 4,949,651,000
Stockholders’ equity: |  |
Preferred Stock, $0.001 par value; authorized 10,000,000 shares; no shares issued as of June 30, 2019 and December 31, 2018 | 0 | 0
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 33,271,832 shares (30,975,163 shares outstanding) as of June 30, 2019 and issued 33,202,369 shares (30,928,437 shares outstanding) as of December 31, 2018 | 33,000 | 33,000
Additional paid-in capital | 571,105,000 | 569,712,000
Accumulated other comprehensive Income (loss), net of tax expense of $961 as of June 30, 2019 and benefit of $2,457 as of December 31, 2018 | 2,375,000 | (6,079,000)
Retained earnings | 100,021,000 | 97,539,000
Less: treasury stock, at cost; 2,296,669 shares as of June 30, 2019 and 2,273,932 shares as of December 31, 2018 | (109,076,000) | (108,637,000)
Total stockholders’ equity | 564,458,000 | 552,568,000
Total liabilities and stockholders’ equity | $ 5,511,752,000 | $ 5,502,219,000

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