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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 302,324 | $ 352,421
Securities available for sale, at fair value (amortized cost of $967,031 and $978,796 as of December 31, 2023 and 2022, respectively) | 865,739 | 853,838
Loans held for sale, at the lower of cost or fair value | 12,013 | 8,043
Loans receivable, net of allowance for credit losses of $69,462 and $71,523 as of December 31, 2023 and 2022, respectively | 6,112,972 | 5,895,610
Accrued interest receivable | 23,371 | 18,537
Premises and equipment, net | 21,959 | 22,850
Customers' liability on acceptances | 625 | 328
Servicing assets | 7,070 | 7,176
Goodwill and other intangible assets, net | 11,099 | 11,225
Federal Home Loan Bank ("FHLB") stock, at cost | 16,385 | 16,385
Income tax assets | 35,226 | 51,924
Bank-owned life insurance | 56,335 | 55,544
Prepaid expenses and other assets | 105,223 | 84,381
Total assets | 7,570,341 | 7,378,262
Deposits: |  |
Noninterest-bearing | 2,003,596 | 2,539,602
Interest-bearing | 4,276,978 | 3,628,470
Total deposits | 6,280,574 | 6,168,072
Accrued interest payable | 39,306 | 7,792
Bank's liability on acceptances | 625 | 328
Borrowings | 325,000 | 350,000
Subordinated debentures ($136,800 and $136,800 face amount less unamortized discount and debt issuance costs of $6,788 and $7,391 as of December 31, 2023 and 2022, respectively) | 130,012 | 129,409
Accrued expenses and other liabilities | 92,933 | 85,146
Total liabilities | 6,868,450 | 6,740,747
Stockholders' equity: |  |
Preferred Stock, $0.001 par value; authorized 10,000,000 shares; no shares issued as of December 31, 2023 and December 31, 2022 |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 33,918,035 shares (30,368,655 shares outstanding) and 33,708,234 shares (30,485,621 shares outstanding) as of December 31, 2023 and 2022, respectively | 34 | 33
Additional paid-in capital | 586,912 | 583,410
Accumulated other comprehensive loss, net of tax benefit of $29,058 and $35,973 as of December 31, 2023 and 2022, respectively | (71,928) | (88,985)
Retained earnings | 319,048 | 269,542
Less: treasury stock; 3,549,380 shares and 3,222,613 shares as of December 31, 2023 and 2022, respectively | (132,175) | (126,485)
Total stockholders' equity | 701,891 | 637,515
Total liabilities and stockholders' equity | $ 7,570,341 | $ 7,378,262

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