Loans held for investment, net of deferred fees and costs
1,853,461
1,833,899
1,865,717
1,912,726
Less allowance for credit losses
22,039
19,184
19,444
20,503
Loans held for investment, net
1,831,422
1,814,715
1,846,273
1,892,223
Accrued interest receivable
10,140
11,134
10,787
11,012
Other real estate owned ('oreo')
1,601
1,560
1,683
-
Total cost
-
-
30,471
-
Less accumulated depreciation
-
-
8,922
-
Premises and equipment, net
21,483
21,635
21,549
21,087
Right-of-use assets
6,054
6,326
6,637
6,927
Other intangible assets
2,165
2,394
2,642
2,941
Deferred tax asset, net
22,943
22,586
22,721
24,171
Other assets
10,675
9,450
10,093
10,965
Total assets
2,327,317
2,414,046
2,432,589
2,496,949
Noninterest-bearing demand
396,284
392,067
398,541
411,100
Interest-bearing demand and money market
592,450
598,599
612,648
621,268
Savings
101,702
102,400
100,346
100,300
Time
771,897
800,008
799,627
818,411
Total deposits
1,862,333
1,893,074
1,911,162
1,951,079
Fhlb borrowings
150,000
150,000
150,000
150,000
Subordinated notes, net
14,688
14,702
14,716
14,731
Lease liabilities
6,584
6,906
7,233
7,580
Dividends payable
1,024
54,055
-
-
Other liabilities
17,291
18,345
25,787
18,054
Total liabilities
2,051,920
2,137,082
2,108,898
2,141,444
Common stock, no par value 150,000,000 shares authorized at june 30, 2026 and december 31, 2025, respectively and 89,655,211 and 91,475,278 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
332,489
332,152
331,917
333,356
Additional paid-in capital
23,552
23,552
23,552
29,687
Accumulated deficit
-48,735
-47,440
-659
24,237
Accumulated other comprehensive loss, net of tax
-31,909
-31,300
-31,119
-31,775
Total stockholders equity
275,397
276,964
323,691
355,505
Total liabilities and stockholders equity
2,327,317
2,414,046
2,432,589
2,496,949
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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