Cash and Due from Banks
21,262
18,430
14,747
16,345
14,846
Fed Funds Sold
0
0
0
0
0
Deposits at Financial Institutions
286,862
22,121
22,252
18,738
17,021
Securities Purchased, to Resell
0
0
0
0
0
Other Cash & Cash Equivalents
0
0
0
0
0
Cash and Cash Equivalents
308,124
40,551
36,999
35,083
31,867
Trading Account Securities
0
0
0
0
0
Available for Sale Securities
297,964
235,821
221,614
231,507
162,368
Held to Maturity Securities
0
0
0
0
0
Other Securities
63,504
33,522
20,859
7,572
5,840
Total Cash & Securities
669,592
309,894
279,472
274,162
200,075
Gross Loans Held for Investment
1,428,593
1,374,541
1,304,366
1,105,941
1,052,865
Loan Loss Reserve
25,913
11,775
10,939
9,878
9,101
Loans Held for Sale, before Reserves
2,271
109,788
75,807
66,794
90,174
Total Net Loans
1,404,951
1,472,554
1,369,234
1,162,857
1,133,938
Real Estate Owned and Held for Investment
6,409
1,397
2,145
1,346
414
Goodwill
2,350
19,630
18,480
18,480
18,480
Core Deposit Intangibles
2,554
3,473
550
646
744
Other Intangibles
0
0
0
0
0
Intangible Assets other than Goodwill
2,554
3,473
550
646
744
Total Intangible Assets
4,904
23,103
19,030
19,126
19,224
Loan Servicing Rights
3,136
348
173
182
190
Credit Card Rights
0
0
0
0
0
Other Loan Servicing Rights
0
0
0
0
0
Total Servicing Rights
3,136
348
173
182
190
Fixed Assets
44,076
39,112
26,545
26,686
25,081
Interest Receivable
7,460
7,909
7,710
5,296
3,951
Prepaid Expense
NA
1,166
1,333
2,772
NA
Bank-owned Life Insurance
36,037
35,374
34,291
32,666
22,970
Other Assets
37,894
53,257
11,036
9,209
12,961
Total Other Assets
125,467
136,818
80,915
76,629
64,963
Total Assets
2,214,459
1,944,114
1,750,969
1,534,302
1,418,804
Memo: Consolidated VIE Assets
0
0
0
0
0
Memo: Covered Loans
0
0
0
0
0
Memo: Covered OREO
0
0
2,145
1,346
414
Memo: Covered Securities
0
0
0
0
0
Memo: Covered Assets
0
0
2,145
1,346
414
Total Deposits
1,898,957
1,265,042
1,309,154
1,159,580
1,107,017
FHLB Borrowings
25,800
222,885
214,887
152,169
90,921
Senior Debt
54,427
247,849
229,812
174,572
116,081
Trust Preferred (FAS 150)
4,124
4,124
4,124
4,124
4,124
Total Subordinated Debt
4,124
4,124
17,524
33,524
33,524
Redeemable Financial Instruments (FAS 150)
0
0
0
0
0
Total Debt
58,551
251,973
247,336
208,096
149,605
Total Other Liabilities
22,835
215,163
17,706
16,434
16,557
Total Liabilities
1,980,343
1,732,178
1,574,196
1,384,110
1,273,179
Memo: Consolidated VIE Liabilities
0
0
0
0
0
Redeemable Preferred
0
0
0
0
0
Trust Preferred Securities
0
0
0
0
0
Total Minority Interest
0
0
0
0
0
Other Mezzanine Items
0
0
0
0
0
Total Mezzanine Level Items
0
0
0
0
0
TARP Preferred Equity
0
0
0
0
0
Other Preferred Equity
7,334
7,334
7,834
7,834
16,334
Total Preferred Equity
7,334
7,334
7,834
7,834
16,334
Common Equity
226,782
204,602
168,939
142,358
129,291
Equity Attributable to Parent Company
234,116
211,936
176,773
150,192
145,625
Noncontrolling Interests
0
0
0
0
0
Total Equity
234,116
211,936
176,773
150,192
145,625
Net Unrealized Gain
4,640
2,942
(3,384)
(5)
(1,598)
Tot Acc Other Comprehensive Inc
(1,252)
(1,321)
(6,806)
(2,988)
(4,277)
Gross Loans HFI/ Total Assets
64.51
70.70
74.49
72.08
74.21
Loans/ Deposits
75.23
108.66
99.63
95.37
95.11
Loan Loss Reserves/ Gross Loans
1.81
0.79
0.79
0.84
0.80
Reserves/ Loans Held For Investment
1.81
0.86
0.84
0.89
0.86
One Year Gap/ Assets
NA
NA
NA
NA
NA
1-4 Loans Serviced for Others($000)
445,981
198,118
231,489
261,679
296,400
Level 1 Assets($000)
144
0
6,027
1,607
897
Level 2 Assets($000)
304,671
351,216
269,297
274,793
252,535
Level 3 Assets($000)
103,055
67,739
49,052
40,949
13,569
Level 1 Liabilities($000)
0
0
0
0
0
Level 2 Liabilities($000)
18,176
7,326
2,571
346
250
Level 3 Liabilities($000)
0
0
0
0
0
FTE Employees(actual)
338
429
397
390
382
Asset Growth
18.54
11.03
14.12
8.14
2.48
Gross Loans HFI Growth
5.24
5.38
17.94
5.04
2
Deposit Growth
66.81
(3.37)
12.90
4.75
9.36
Avg Gross Loans HFI
1,430,939
1,347,432
1,218,465
1,088,258
1,070,426
Avg Loans HFS
161,416
109,655
71,271
81,822
112,514
Average Loans, Gross of Reserves
1,583,689
1,457,062
1,275,111
1,153,528
1,166,683
Avg Securities
229,943
232,721
229,295
184,583
140,633
Avg Other Int Earn Assets
90,334
23,361
19,954
18,409
28,041
Avg Secs & Other Int Earn Assets
320,277
256,082
249,249
202,992
168,674
Avg Interest Earning Assets
1,903,966
1,713,144
1,524,360
1,356,520
1,335,357
Avg Assets
2,095,591
1,850,821
1,637,258
1,453,766
1,427,998
Avg CDs
401,975
405,075
337,614
279,095
330,861
Avg Other Interest-bearing Deposits
876,238
751,052
721,846
724,789
661,820
Avg Interest-bearing Deposits
1,278,213
1,156,127
1,059,460
1,003,884
992,681
Avg Debt
89,359
207,188
234,996
179,227
200,326
Avg Interest-bearing Liabs
1,367,572
1,363,315
1,294,456
1,183,111
1,193,007
Avg Noninterest-bearing Deposits
442,378
258,546
171,631
117,696
99,826
Avg Total Deposits
1,720,591
1,414,673
1,231,091
1,121,580
1,092,507
Avg Preferred Equity
7,334
7,660
7,834
7,927
16,334
Avg Common Equity
214,454
187,490
153,033
137,026
106,611
Avg Equity
221,788
195,150
160,867
144,953
122,945
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that
represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the
variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible
issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.