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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 44,719 $ 37,115 [1]
Federal funds sold 27,965 119,891 [1]
Interest-bearing deposits in banks 995 945 [1]
Total cash and cash equivalents 73,679 157,951 [1]
Debt securities available for sale 163,593 165,525 [1]
Debt securities held to maturity 25,047 25,149 [1]
Loans held for investment, net of unearned income (including covered loans of $20,483 and $27,948) 1,790,909 1,817,184
Allowance for loan losses (18,256) (19,276) [1]
Loans held for investment, net 1,772,653 1,797,908 [1]
FDIC indemnification asset 5,653 7,161 [1]
Premises and equipment, net 45,537 48,126 [1]
Other real estate owned (including covered OREO of $44 and $105) 4,798 2,514 [1]
Interest receivable 5,374 5,778 [1]
Goodwill 94,287 95,779 [1]
Other intangible assets 5,366 6,151 [1]
Other assets 73,701 76,418 [1]
Total assets 2,269,688 2,388,460 [1]
Liabilities    
Noninterest-bearing 463,945 454,143 [1]
Interest-bearing 1,411,906 1,475,748 [1]
Total deposits 1,875,851 1,929,891 [1]
Securities sold under agreements to repurchase 30,151 30,086 [1]
FHLB borrowings 50,000 [1]
Interest, taxes, and other liabilities 25,284 27,769 [1]
Total liabilities 1,931,286 2,037,746 [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, 2018, and December 31, 2017; 4,991,277 and 4,383,553 shares in treasury at September 30, 2018, and December 31, 2017, respectively 21,382 21,382 [1]
Additional paid-in capital 229,182 228,750 [1]
Retained earnings 189,902 180,543 [1]
Treasury stock, at cost (99,247) (79,121) [1]
Accumulated other comprehensive loss (2,817) (840) [1]
Total stockholders' equity 338,402 350,714 [1]
Total liabilities and stockholders' equity $ 2,269,688 $ 2,388,460 [1]
[1] Derived from audited financial statements