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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 35,559 $ 36,645
Federal funds sold 116,347 38,717
Interest-bearing deposits in banks 945 945
Total cash and cash equivalents 152,851 76,307
Securities available for sale 158,685 165,579
Securities held to maturity 47,092 47,133
Loans held for investment, net of unearned income    
Non-covered 1,784,371 1,795,954
Covered 51,412 56,994
Less: allowance for loan losses (18,458) (17,948)
Loans held for investment, net 1,817,325 1,835,000
FDIC indemnification asset 9,931 12,173
Premises and equipment, net 50,057 50,085
Non-covered OREO 4,477 5,109
Covered OREO 241 276
Interest receivable 5,059 5,553
Goodwill 95,779 95,779
Other intangible assets 6,947 7,207
Other assets 82,069 86,197
Total assets 2,430,513 2,386,398
Liabilities    
Noninterest-bearing demand deposits 467,677 427,705
Interest-bearing 1,438,917 1,413,633
Total deposits 1,906,594 1,841,338
Remaining contractual maturities of repurchase agreements 90,653 98,005
FHLB borrowings 65,000 65,000
Other borrowings 244 15,708
Interest, taxes, and other liabilities 24,618 27,290
Total liabilities 2,087,109 2,047,341
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 March 31, 2017, and December 31, 2016; 4,368,594 and 4,387,571 shares in treasury at March 31, 2017, and December 31, 2016, respectively 21,382 21,382
Additional paid-in capital 228,176 228,142
Retained earnings 173,860 170,377
Treasury stock, at cost (78,533) (78,833)
Accumulated other comprehensive loss (1,481) (2,011)
Total stockholders' equity 343,404 339,057
Total liabilities and stockholders' equity $ 2,430,513 $ 2,386,398