XML 19 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 172,962 $ 144,006
Available-for-sale 592,342 310,350
Equity   2,808
Loans held for sale 122,440 46,846
Loans 1,979,375 1,721,279
Allowance for loan losses (34,246) (23,924)
Net loans 1,945,129 1,697,355
Land, premises and equipment, net 20,289 20,629
Operating lease right-of-use assets 6,918 8,343
Accrued interest receivable 9,662 7,551
Bank-owned life insurance 32,363 31,566
Goodwill 30,201 27,329
Other intangible assets 25,919 18,391
Servicing rights 1,987 3,845
Deferred income taxes, net 9,409 7,891
Other assets 44,150 29,968
Total assets 3,013,771 2,356,878
Deposits    
Noninterest-bearing 754,716 577,704
Interest-bearing 1,817,277 1,393,612
Total deposits 2,571,993 1,971,316
Long-term debt 58,735 58,769
Operating lease liabilities 7,861 8,864
Accrued expenses and other liabilities 45,019 32,201
Total liabilities 2,683,608 2,071,150
Stockholders' equity    
Preferred stock, $1 par value, 2,000,000 shares authorized: 0 issued and outstanding
Common stock, $1 par value, 30,000,000 shares authorized: 17,125,270 and 17,049,551 issued and outstanding 17,125 17,050
Additional paid-in capital 90,237 88,650
Retained earnings 212,163 178,092
Accumulated other comprehensive income (loss) 10,638 1,936
Total stockholders' equity 330,163 285,728
Total liabilities and stockholders' equity $ 3,013,771 $ 2,356,878