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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 58,404 | $ 66,818
Federal funds sold | 395,756 | 148,000
Interest-bearing deposits in banks | 2,401 | 2,191
Total cash and cash equivalents | 456,561 | 217,009
Debt securities available for sale | 83,358 | 169,574
Loans held for sale | 0 | 263
Loans held for investment, net of unearned income (includes covered loans of $9,680 and $12,861, respectively) | 2,186,632 | 2,114,460
Allowance for loan losses | (26,182) | (18,425)
Loans held for investment, net | 2,160,450 | 2,096,035
FDIC indemnification asset | 1,223 | 2,883
Premises and equipment, net | 57,700 | 62,824
Other real estate owned | 2,083 | 3,969
Interest receivable | 9,052 | 6,677
Goodwill | 129,565 | 129,565
Other intangible assets | 7,069 | 8,519
Other assets | 104,075 | 101,529
Total assets | 3,011,136 | 2,798,847
Liabilities |  |
Noninterest-bearing deposits | 772,795 | 627,868
Interest-bearing deposits | 1,773,452 | 1,702,044
Total deposits | 2,546,247 | 2,329,912
Securities sold under agreements to repurchase | 964 | 1,601
Interest, taxes, and other liabilities | 37,195 | 38,515
Total liabilities | 2,584,406 | 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; 24,319,076 issued and 17,722,507 outstanding at December 31, 2020; 24,238,907 shares issued and 18,376,991 shares outstanding at December 31, 2019. | 17,723 | 18,377
Additional paid-in capital | 173,345 | 192,413
Retained earnings | 237,585 | 219,535
Accumulated other comprehensive loss | (1,923) | (1,506)
Total stockholders' equity | 426,730 | 428,819
Total liabilities and stockholders' equity | $ 3,011,136 | $ 2,798,847

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