Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 71,833 $ 58,031
Interest-bearing balances due from depository institutions 185,657 119,423
Federal funds sold 7,923 3,291
Cash and cash equivalents 265,413 180,745
Available for sale debt securities, at fair value 256,385 233,877
Held to maturity debt securities (fair value of $32,671 and $27,350 at September 30, 2013 and December 31, 2012, respectively) 33,130 25,967
Restricted equity securities 3,738 3,941
Mortgage loans held for sale 11,592 25,826
Loans 2,731,973 2,363,182
Less allowance for loan losses (28,927) (26,258)
Loans, net 2,703,046 2,336,924
Premises and equipment, net 8,518 8,847
Accrued interest and dividends receivable 9,604 9,158
Deferred tax assets 9,160 7,386
Other real estate owned and repossessed assets 14,258 9,873
Bank owned life insurance contracts 68,460 57,014
Other assets 12,849 6,756
Total assets 3,396,153 2,906,314
Deposits:    
Noninterest-bearing 635,153 545,174
Interest-bearing 2,284,064 1,966,398
Total deposits 2,919,217 2,511,572
Federal funds purchased 170,090 117,065
Other borrowings 19,932 19,917
Trust preferred securities 0 15,050
Accrued interest and dividends payable 4,553 942
Other liabilities 6,061 8,511
Total liabilities 3,119,853 2,673,057
Stockholders' equity:    
Common stock, par value $.001 per share; 15,000,000 shares authorized; 7,076,347 shares issued and outstanding at September 30, 2013 and 6,268,812 shares issued and outstanding at December 31, 2012 7 6
Additional paid-in capital 113,441 93,505
Retained earnings 118,391 92,492
Accumulated other comprehensive income 4,503 7,296
Total stockholders' equity 276,300 233,257
Total liabilities and stockholders' equity 3,396,153 2,906,314
Series A Preferred Stock [Member]
    
Stockholders' equity:    
Preferred stock 39,958 39,958
Undesignated Preferred Stock [Member]
    
Stockholders' equity:    
Preferred stock $ 0 $ 0