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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 41,615 $ 37,383
Federal funds sold 1,520 13,498
Interest-bearing deposits in banks 1,166 906
Total cash and cash equivalents 44,301 51,787
Securities available for sale 322,699 366,173
Securities held to maturity 72,239 72,541
Loans held for investment, net of unearned income    
Non-covered 1,733,398 1,623,506
Covered 68,585 83,035
Less allowance for loan losses (21,099) (20,233)
Loans held for investment, net 1,780,884 1,686,308
FDIC indemnification asset 16,431 20,844
Premises and equipment, net 50,199 52,756
Other real estate owned, non-covered 4,187 4,873
Other real estate owned, covered 2,017 4,034
Interest receivable 6,115 6,007
Goodwill 100,486 100,486
Other intangible assets 4,688 5,243
Other assets 91,082 91,224
Total assets 2,495,328 2,462,276
Deposits    
Noninterest-bearing 451,003 451,511
Interest-bearing 1,373,412 1,421,748
Total deposits 1,824,415 1,873,259
Interest, taxes, and other liabilities 25,553 26,630
Federal funds purchased 42,000  
Securities sold under agreements to repurchase 113,392 138,614
FHLB borrowings 140,000 65,000
Other borrowings 15,756 15,756
Total liabilities 2,161,116 2,119,259
Stockholders' equity    
Preferred stock, undesignated par value; 1,000,000 shares authorized; Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; no shares outstanding at June 30, 2016, and December 31, 2015
Common stock, $1 par value; 50,000,000 shares authorized; 21,381,779 shares issued at June 30, 2016, and December 31, 2015; 4,226,457 and 3,283,638 shares in treasury at June 30, 2016, and December 31, 2015, respectively 21,382 21,382
Additional paid-in capital 227,791 227,692
Retained earnings 163,030 155,647
Treasury stock, at cost (74,974) (56,457)
Accumulated other comprehensive loss (3,017) (5,247)
Total stockholders' equity 334,212 343,017
Total liabilities and stockholders' equity $ 2,495,328 $ 2,462,276