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v3.23.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 344,907 | $ 352,421
Securities available for sale, at fair value (amortized cost of $955,860 and $978,796 as of June 30, 2023 and December 31, 2022, respectively) | 836,650 | 853,838
Loans held for sale, at the lower of cost or fair value | 7,293 | 8,043
Loans receivable, net of allowance for credit losses of $71,024 and $71,523 as of June 30, 2023 and December 31, 2022, respectively | 5,894,147 | 5,895,610
Accrued interest receivable | 18,163 | 18,537
Premises and equipment, net | 22,849 | 22,850
Customers' liability on acceptances | 1,688 | 328
Servicing assets | 7,352 | 7,176
Goodwill and other intangible assets, net | 11,162 | 11,225
Federal Home Loan Bank ("FHLB") stock, at cost | 16,385 | 16,385
Income tax assets | 43,431 | 51,924
Bank-owned life insurance | 56,085 | 55,544
Prepaid expenses and other assets | 84,812 | 84,381
Total assets | 7,344,924 | 7,378,262
Deposits: |  |
Noninterest-bearing | 2,206,078 | 2,539,602
Interest-bearing | 4,109,690 | 3,628,470
Total deposits | 6,315,768 | 6,168,072
Accrued interest payable | 34,621 | 7,792
Bank's liability on acceptances | 1,688 | 328
Borrowings | 125,000 | 350,000
Subordinated debentures ($136,800 and $136,800 face amount less unamortized discount and debt issuance costs of $7,092 and $7,391 as of June 30, 2023 and December 31, 2022, respectively) | 129,708 | 129,409
Accrued expenses and other liabilities | 69,579 | 85,146
Total liabilities | 6,676,364 | 6,740,747
Stockholders' equity: |  |
Preferred stock, $0.001 par value; authorized 10,000,000 shares; no shares issued as of June 30, 2023 and December 31, 2022 |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 33,863,421 shares (30,485,788 shares outstanding) and 33,708,234 shares (30,485,621 shares outstanding) as of June 30, 2023 and December 31, 2022, respectively | 33 | 33
Additional paid-in capital | 585,391 | 583,410
Accumulated other comprehensive loss, net of tax benefit of $34,571 and $35,973 as of June 30, 2023 and December 31, 2022, respectively | (84,639) | (88,985)
Retained earnings | 296,901 | 269,542
Less treasury stock; 3,377,633 shares and 3,222,613 shares as of June 30, 2023 and December 31, 2022, respectively | (129,126) | (126,485)
Total stockholders' equity | 668,560 | 637,515
Total liabilities and stockholders' equity | $ 7,344,924 | $ 7,378,262

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