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v3.22.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 352,421 | $ 608,965
Securities available for sale, at fair value (amortized cost of $978,796 and $922,654 as of December 31, 2022 and 2021, respectively) | 853,838 | 910,790
Loans held for sale, at the lower of cost or fair value | 8,043 | 13,342
Loans receivable, net of allowance for credit losses of $71,523 and $72,557 as of December 31, 2022 and 2021, respectively | 5,895,610 | 5,078,984
Accrued interest receivable | 18,537 | 11,976
Premises and equipment, net | 22,850 | 24,788
Customers' liability on acceptances | 328 |
Servicing assets | 7,176 | 7,080
Goodwill and other intangible assets, net | 11,225 | 11,395
Federal Home Loan Bank ("FHLB") stock, at cost | 16,385 | 16,385
Income tax assets | 51,924 | 44,060
Bank-owned life insurance | 55,544 | 54,905
Prepaid expenses and other assets | 84,381 | 75,917
Total assets | 7,378,262 | 6,858,587
Deposits: |  |
Noninterest-bearing | 2,539,602 | 2,574,517
Interest-bearing | 3,628,470 | 3,211,752
Total deposits | 6,168,072 | 5,786,269
Accrued interest payable | 7,792 | 1,161
Bank's liability on acceptances | 328 |
Borrowings | 350,000 | 137,500
Subordinated debentures ($136,800 and $224,100 face amount less unamortized discount and debt issuance costs of $7,391 and $9,094 as of December 31, 2022 and 2021, respectively) | 129,409 | 215,006
Accrued expenses and other liabilities | 85,146 | 75,234
Total liabilities | 6,740,747 | 6,215,170
Stockholders' equity: |  |
Preferred Stock, $0.001 par value; authorized 10,000,000 shares; no shares issued as of December 31, 2022 and December 31, 2021 |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 33,708,234 shares (30,485,621 shares outstanding) and 33,603,839 shares (30,407,261 shares outstanding) as of December 31, 2022 and 2021, respectively | 33 | 33
Additional paid-in capital | 583,410 | 580,796
Accumulated other comprehensive loss, net of tax benefit of $35,973 and $3,421 as of December 31, 2022 and 2021, respectively | (88,985) | (8,443)
Retained earnings | 269,542 | 196,784
Less: treasury stock; 3,196,578 shares and 3,222,613 shares as of December 31, 2022 and 2021, respectively | (126,485) | (125,753)
Total stockholders' equity | 637,515 | 643,417
Total liabilities and stockholders' equity | $ 7,378,262 | $ 6,858,587

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