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v3.20.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019 | [1]
--- | --- | --- | ---
Assets |  |
Cash and due from banks | $ 57,507 | $ 66,818
Federal funds sold | 361,680 | 148,000
Interest-bearing deposits in banks | 2,305 | 2,191
Total cash and cash equivalents | 421,492 | 217,009
Debt securities available for sale | 98,367 | 169,574
Loans held for sale | 0 | 263
Loans held for investment, net of unearned income (includes covered loans of $11,257 and $12,861, respectively) | 2,136,817 | 2,114,460
Allowance for loan losses | (23,758) | (18,425)
Loans held for investment, net | 2,113,059 | 2,096,035
FDIC indemnification asset | 1,943 | 2,883
Premises and equipment, net | 62,658 | 62,824
Other real estate owned | 2,181 | 3,969
Interest receivable | 8,380 | 6,677
Goodwill | 129,565 | 129,565
Other intangible assets | 7,798 | 8,519
Other assets | 103,623 | 101,529
Total assets | 2,949,066 | 2,798,847
Liabilities |  |
Noninterest-bearing | 752,899 | 627,868
Interest-bearing | 1,744,947 | 1,702,044
Total deposits | 2,497,846 | 2,329,912
Securities sold under agreements to repurchase | 1,100 | 1,601
Interest, taxes, and other liabilities | 34,290 | 38,515
Total liabilities | 2,533,236 | 2,370,028
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 | 0 | 0
Common stock, $1 par value; 50,000,000 shares authorized; 24,306,138 shares issued and 17,709,569 outstanding at June 30, 2020; 24,238,907 shares issued and 18,376,991 outstanding at December 31, 2019 | 17,710 | 18,377
Additional paid-in capital | 172,601 | 192,413
Retained earnings | 226,627 | 219,535
Accumulated other comprehensive loss | (1,108) | (1,506)
Total stockholders' equity | 415,830 | 428,819
Total liabilities and stockholders' equity | $ 2,949,066 | $ 2,798,847
[1] | Derived from audited financial statements

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