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v3.20.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 546,048 | $ 121,678
Securities available for sale, at fair value (amortized cost of $655,500, as of June 30, 2020 and $629,725 as of December 31, 2019) | 655,971 | 634,477
Loans held for sale, at the lower of cost or fair value | 17,942 | 6,020
Loans receivable, net of allowance for credit losses of $86,330 as of June 30, 2020 and $61,408 as of December 31, 2019 | 4,739,312 | 4,548,739
Accrued interest receivable | 21,372 | 11,742
Premises and equipment, net | 26,412 | 26,070
Customers' liability on acceptances |  | 66
Servicing assets | 6,187 | 6,956
Goodwill and other intangible assets, net | 11,742 | 11,873
Federal Home Loan Bank ("FHLB") stock, at cost | 16,385 | 16,385
Income tax assets | 43,286 | 36,787
Bank-owned life insurance | 53,334 | 52,782
Prepaid expenses and other assets | 80,172 | 64,610
Total assets | 6,218,163 | 5,538,184
Deposits: |  |
Noninterest-bearing | 1,865,213 | 1,391,624
Interest-bearing | 3,344,568 | 3,307,338
Total deposits | 5,209,781 | 4,698,962
Accrued interest payable | 8,655 | 11,215
Bank's liability on acceptances |  | 66
Borrowings | 251,808 | 90,000
Subordinated debentures ($126,800 face amount less unamortized discount and debt issuance costs of $8,130) as of June 30, 2020 and ($126,800 face amount less unamortized discount and debt issuance costs of $8,423) as of December 31, 2019 | 118,670 | 118,377
Accrued expenses and other liabilities | 81,813 | 56,297
Total liabilities | 5,670,727 | 4,974,917
Stockholders' equity: |  |
Preferred Stock, $0.001 par value; authorized 10,000,000 shares; no shares issued as of June 30, 2020 and December 31, 2019 |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 33,495,913 shares (30,657,629 shares outstanding) as of June 30, 2020 and issued 33,475,402 shares (30,799,624 shares outstanding) as of December 31, 2019 | 33 | 33
Additional paid-in capital | 577,211 | 575,816
Accumulated other comprehensive income, net of tax expense of $136 as of June 30, 2020 and $1,370 as of December 31, 2019 | 335 | 3,382
Retained earnings | 88,859 | 100,551
Less treasury stock; 2,838,284 shares as of June 30, 2020 and 2,675,778 shares as of December 31, 2019 | (119,002) | (116,515)
Total stockholders' equity | 547,436 | 563,267
Total liabilities and stockholders' equity | $ 6,218,163 | $ 5,538,184

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