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v3.20.1

Fair Value - Carrying Amount and Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Securities available for sale | $ 570,582 | $ 542,313
Carrying Amount |  |
ASSETS |  |
Cash and cash equivalents | 136,341 | 192,974
Securities available for sale | 570,582 | 542,313
Trading securities | 5,507 | 9,809
Loans held for sale | 1,815 | 930
Net loans | 2,828,745 | 2,784,562
FHLB and other restricted interests | 27,975 | 27,868
Interest rate swaps | 4,461 | 1,877
Accrued interest receivable | 11,530 | 11,486
LIABILITIES |  |
Deposits | (3,100,216) | (3,102,327)
FHLB and other borrowings | (225,722) | (227,907)
Subordinated debentures | (70,620) | (70,620)
Interest rate swaps | (5,362) | (2,362)
Accrued interest payable | (1,760) | (1,597)
Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 136,341 | 192,974
Securities available for sale | 570,582 | 542,313
Trading securities | 5,507 | 9,809
Loans held for sale | 1,825 | 933
Net loans | 2,789,605 | 2,765,133
Interest rate swaps | 4,461 | 1,877
Accrued interest receivable | 11,530 | 11,486
LIABILITIES |  |
Deposits | (3,112,646) | (3,106,798)
FHLB and other borrowings | (233,544) | (230,679)
Subordinated debentures | (62,647) | (64,084)
Interest rate swaps | (5,362) | (2,632)
Accrued interest payable | (1,760) | (1,597)
Quoted Prices in Active Markets for Identical Assets | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 136,341 | 192,974
Securities available for sale | 981 | 964
Trading securities | 5,455 | 9,758
Loans held for sale | 0 | 0
Net loans | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest receivable | 6 | 6
LIABILITIES |  |
Deposits | (2,675,399) | (2,674,511)
FHLB and other borrowings | 0 | 0
Subordinated debentures | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest payable | 0 | 0
Significant Other Observable Inputs | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Securities available for sale | 569,601 | 538,554
Trading securities | 52 | 51
Loans held for sale | 1,825 | 933
Net loans | 0 | 0
Interest rate swaps | 4,461 | 1,877
Accrued interest receivable | 3,387 | 3,238
LIABILITIES |  |
Deposits | (437,247) | (432,287)
FHLB and other borrowings | (233,544) | (230,679)
Subordinated debentures | (62,647) | (64,084)
Interest rate swaps | (5,362) | (2,632)
Accrued interest payable | (1,760) | (1,597)
Significant Unobservable Inputs | Total Fair Value |  |
ASSETS |  |
Cash and cash equivalents | 0 | 0
Securities available for sale | 0 | 2,795
Trading securities | 0 | 0
Loans held for sale | 0 | 0
Net loans | 2,789,605 | 2,765,133
Interest rate swaps | 0 | 0
Accrued interest receivable | 8,137 | 8,242
LIABILITIES |  |
Deposits | 0 | 0
FHLB and other borrowings | 0 | 0
Subordinated debentures | 0 | 0
Interest rate swaps | 0 | 0
Accrued interest payable | $ 0 | $ 0

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