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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 37,050 $ 36,645 [1]
Federal funds sold 67,124 38,717 [1]
Interest-bearing deposits in banks 945 945 [1]
Total cash and cash equivalents 105,119 76,307 [1]
Securities available for sale 174,424 165,579 [1]
Securities held to maturity 25,182 47,133 [1]
Loans held for investment, net of unearned income    
Non-covered 1,806,434 1,795,954 [1]
Covered 31,287 56,994
Less: allowance for loan losses (19,206) (17,948) [1]
Loans held for investment, net 1,818,515 1,835,000 [1]
FDIC indemnification asset 7,465 12,173 [1]
Premises and equipment, net 48,949 50,085 [1]
Other real estate owned, non-covered 3,543 5,109 [1]
Other real estate owned, covered 54 276 [1]
Interest receivable 5,156 5,553 [1]
Goodwill 95,779 95,779 [1]
Other intangible assets 6,417 7,207 [1]
Other assets 84,177 86,197 [1]
Total assets 2,374,780 2,386,398 [1]
Liabilities    
Noninterest-bearing 452,940 427,705 [1]
Interest-bearing 1,410,880 1,413,633 [1]
Total deposits 1,863,820 1,841,338 [1]
Securities sold under agreements to repurchase 83,783 98,005 [1]
FHLB borrowings 50,000 65,000 [1]
Other borrowings 15,708 [1]
Interest, taxes, and other liabilities 24,540 27,290 [1]
Total liabilities 2,022,143 2,047,341 [1]
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 [1]
Common stock, $1 par value; 50,000,000 shares authorized; 21,381,779 shares issued at September 30, 2017, and December 31, 2016; 4,395,277 and 4,387,571 shares in treasury at September 30, 2017, and December 31, 2016, respectively 21,382 21,382 [1]
Additional paid-in capital 228,510 228,142 [1]
Retained earnings 182,145 170,377 [1]
Treasury stock, at cost (79,333) (78,833) [1]
Accumulated other comprehensive loss (67) (2,011) [1]
Total stockholders' equity 352,637 339,057 [1]
Total liabilities and stockholders' equity $ 2,374,780 $ 2,386,398 [1]
[1] Derived from audited financial statements