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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and due from banks | $ 256,038 | $ 302,324
Securities available for sale, at fair value (amortized cost of $978,580 and $967,031 as of March 31, 2024 and December 31, 2023, respectively) | 872,190 | 865,739
Loans held for sale, at the lower of cost or fair value | 3,999 | 12,013
Loans receivable, net of allowance for credit losses of $68,270 and $69,462 as of March 31, 2024 and December 31, 2023, respectively | 6,109,570 | 6,112,972
Accrued interest receivable | 23,032 | 23,371
Premises and equipment, net | 21,952 | 21,959
Customers' liability on acceptances | 161 | 625
Servicing assets | 6,890 | 7,070
Goodwill and other intangible assets, net | 11,074 | 11,099
Federal Home Loan Bank ("FHLB") stock, at cost | 16,385 | 16,385
Income tax assets | 35,863 | 35,226
Bank-owned life insurance | 56,639 | 56,335
Prepaid expenses and other assets | 98,253 | 105,223
Total assets | 7,512,046 | 7,570,341
Deposits: |  |
Noninterest-bearing | 1,933,060 | 2,003,596
Interest-bearing | 4,443,000 | 4,276,978
Total deposits | 6,376,060 | 6,280,574
Accrued interest payable | 38,007 | 39,306
Bank's liability on acceptances | 161 | 625
Borrowings | 172,500 | 325,000
Subordinated debentures ($136,800 and $136,800 face amount less unamortized discount and debt issuance costs of $6,635 and $6,788 as of March 31, 2024 and December 31, 2023, respectively) | 130,165 | 130,012
Accrued expenses and other liabilities | 92,053 | 92,933
Total liabilities | 6,808,946 | 6,868,450
Stockholders' equity: |  |
Preferred stock, $0.001 par value; authorized 10,000,000 shares; no shares issued as of March 31, 2024 and December 31, 2023 |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 33,957,284 shares (30,276,358 shares outstanding) and 33,918,035 shares (30,368,655 shares outstanding) as of March 31, 2024 and December 31, 2023, respectively | 34 | 34
Additional paid-in capital | 587,687 | 586,912
Accumulated other comprehensive loss, net of tax benefit of $31,401 and $29,058 as of March 31, 2024 and December 31, 2023, respectively | (76,890) | (71,928)
Retained earnings | 326,526 | 319,048
Less treasury stock; 3,680,926 shares and 3,549,380 shares as of March 31, 2024 and December 31, 2023, respectively | (134,257) | (132,175)
Total stockholders' equity | 703,100 | 701,891
Total liabilities and stockholders' equity | $ 7,512,046 | $ 7,570,341

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