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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 36,645 $ 37,383
Federal funds sold 38,717 13,498
Interest-bearing deposits in banks 945 906
Total cash and cash equivalents 76,307 51,787
Securities available for sale 165,579 366,173
Securities held to maturity 47,133 72,541
Loans held for investment, net of unearned income    
Non-covered 1,795,954 1,623,506
Covered 56,994 83,035
Allowance for loan losses (17,948) (20,233)
Loans held for investment, net 1,835,000 1,686,308
FDIC indemnification asset 12,173 20,844
Premises and equipment, net 50,085 52,756
Other real estate owned, non-covered 5,109 4,873
Other real estate owned, covered 276 4,034
Interest receivable 5,553 6,007
Goodwill 95,779 100,486
Other intangible assets 7,207 5,243
Other assets 86,197 91,224
Total assets 2,386,398 2,462,276
Deposits    
Noninterest-bearing 427,705 451,511
Interest-bearing 1,413,633 1,421,748
Total deposits 1,841,338 1,873,259
Securities sold under agreements to repurchase 98,005 138,614
FHLB borrowings 65,000 65,000
Other borrowings 15,708 15,756
Interest, taxes, and other liabilities 27,290 26,630
Total liabilities 2,047,341 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; none outstanding
Common stock, $1 par value; 50,000,000 shares authorized; 21,381,779 shares issued at December 31, 2016 and 2015, including 4,387,571 and 3,283,638 shares in treasury, respectively 21,382 21,382
Additional paid-in capital 228,142 227,692
Retained earnings 170,377 155,647
Treasury stock (78,833) (56,457)
Accumulated other comprehensive loss (2,011) (5,247)
Total stockholders' equity 339,057 343,017
Total liabilities and stockholders' equity $ 2,386,398 $ 2,462,276