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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 139,879 $ 125,036
Interest-bearing deposits with financial institutions 235,505 78,370
Cash and cash equivalents 375,384 203,406
Interest-bearing time deposits with financial institutions 2,956 6,143
Investments held-to-maturity, at amortized cost (fair value of $43,659 and $44,672 as of June 30, 2019 and December 31, 2018, respectively) 42,997 45,210
Investment securities available-for-sale, at fair value 1,258,379 1,103,222
FHLB, FRB and other stock, at cost 92,841 94,918
Loans held for sale, at lower of cost or fair value 8,529 5,719
Loans held for investment 8,771,938 8,836,818
Allowance for loan losses (35,026) (36,072)
Loans held for investment, net 8,736,912 8,800,746
Accrued interest receivable 40,420 37,837
Other real estate owned 35 147
Premises and equipment 54,218 64,691
Deferred income taxes, net 2,266 15,627
Bank owned life insurance 112,054 110,871
Intangible assets 91,840 100,556
Goodwill 808,322 808,726
Other assets 156,628 89,568
Total assets 11,783,781 11,487,387
Deposit accounts:    
Noninterest-bearing checking 3,480,312 3,495,737
Interest-bearing:    
Checking 548,314 526,088
Money market/savings 3,272,511 3,225,849
Retail certificates of deposit 1,065,207 1,009,066
Wholesale/brokered certificates of deposit 495,578 401,611
Total interest-bearing 5,381,610 5,162,614
Total deposits 8,861,922 8,658,351
FHLB advances and other borrowings 571,575 667,681
Subordinated debentures 232,944 110,313
Accrued expenses and other liabilities 132,884 81,345
Total liabilities 9,799,325 9,517,690
STOCKHOLDERS’ EQUITY    
Preferred stock, $.01 par value; 1,000,000 authorized; none issued and outstanding 0 0
Common stock, $.01 par value; 150,000,000 shares authorized at June 30, 2019 and December 31, 2018; 60,509,994 shares and 62,480,755 shares issued and outstanding, respectively. 595 617
Additional paid-in capital 1,618,137 1,674,274
Retained earnings 343,366 300,407
Accumulated other comprehensive income (loss) 22,358 (5,601)
Total stockholders’ equity 1,984,456 1,969,697
Total liabilities and stockholders’ equity $ 11,783,781 $ 11,487,387