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v3.19.3.a.u2

Parent Company Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Assets |  |  |  |
Cash and cash equivalents | $ 127,816 | $ 72,873 |  |
Other assets | 8,044 | 7,444 |  |
Total assets | 2,267,195 | 1,900,614 |  |
Liabilities and Shareholders' Equity |  |  |  |
Subordinated debentures | 35,890 | 13,403 |  |
Shareholders' equity | 205,860 | 173,916 | $ 149,686 | $ 109,872
Total liabilities and shareholders' equity | 2,267,195 | 1,900,614 |  |
Revenues |  |  |  |
Interest income | 92,652 | 76,657 | 61,209 |
Expenses |  |  |  |
Interest expense | 25,383 | 16,505 | 10,333 |
Income tax benefit | 7,621 | 6,401 | 10,616 |
Net income | 27,858 | 22,289 | 13,045 |
Operating activities |  |  |  |
Net income | 27,858 | 22,289 | 13,045 |
Adjustments to reconcile net income to cash provided by (used for) operating activities |  |  |  |
Compensation expense related to stock options and restricted stock grants | 1,698 | 1,502 | 1,258 |
(Increase) decrease in other assets | (600) | 325 | (1,183) |
Net cash provided by operating activities | 18,282 | 31,703 | 17,193 |
Investing activities |  |  |  |
Net cash used for investing activities | (275,583) | (301,708) | (239,015) |
Financing activities |  |  |  |
Issuance of common stock |  |  | (24,758) |
Net cash provided by financing activities | 312,244 | 250,713 | 267,435 |
Net increase (decrease) in cash and cash equivalents | 54,943 | (19,292) | 45,613 |
Cash and cash equivalents, beginning of year | 72,873 | 92,165 | 46,552 |
Cash and cash equivalents, end of year | 127,816 | 72,873 | 92,165 |
Parent Company [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 7,753 | 5,389 |  |
Investment in subsidiaries | 234,310 | 181,919 |  |
Other assets | 6 | 19 |  |
Total assets | 242,069 | 187,327 |  |
Liabilities and Shareholders' Equity |  |  |  |
Accounts payable and accrued expenses | 319 | 8 |  |
Subordinated debentures | 35,890 | 13,403 |  |
Shareholders' equity | 205,860 | 173,916 |  |
Total liabilities and shareholders' equity | 242,069 | 187,327 |  |
Revenues |  |  |  |
Interest income | 13 | 9 | 11 |
Total revenue | 13 | 9 | 11 |
Expenses |  |  |  |
Interest expense | 929 | 592 | 514 |
Other expenses | 240 | 240 | 246 |
Total expenses | 1,169 | 832 | 760 |
Income tax benefit | 243 | 173 | 262 |
Loss before equity in undistributed net income of subsidiaries | (913) | (650) | (487) |
Equity in undistributed net income of subsidiaries | 28,771 | 22,939 | 13,532 |
Net income | 27,858 | 22,289 | 13,045 |
Operating activities |  |  |  |
Net income | 27,858 | 22,289 | 13,045 |
Adjustments to reconcile net income to cash provided by (used for) operating activities |  |  |  |
Equity in undistributed net income of subsidiaries | (28,771) | (22,939) | (13,532) |
Compensation expense related to stock options and restricted stock grants | 1,698 | 1,502 | 1,258 |
(Increase) decrease in other assets | 12 | 12 | 2,772 |
Increase (decrease) in accounts payable and accrued expenses | (202) | 2 | 2 |
Net cash provided by operating activities | 595 | 866 | 3,545 |
Investing activities |  |  |  |
Investment in subsidiaries, net |  |  | (27,334) |
Net cash used for investing activities |  |  | (27,334) |
Financing activities |  |  |  |
Issuance of common stock |  |  | 24,758 |
Proceeds from the exercise of stock options and warrants | 1,769 | 900 | 705 |
Net cash provided by financing activities | 1,769 | 900 | 25,463 |
Net increase (decrease) in cash and cash equivalents | 2,364 | 1,766 | 1,674 |
Cash and cash equivalents, beginning of year | 5,389 | 3,623 | 1,949 |
Cash and cash equivalents, end of year | $ 7,753 | $ 5,389 | $ 3,623 |

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