XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 145,463 $ 96,424
Interest-earning deposits in financial institutions 115,399 50,998
Total cash and cash equivalents 260,862 147,422
Securities available-for-sale, at fair value 1,539,681 1,494,745
Federal Home Loan Bank stock, at cost 45,602 27,939
Total investment securities 1,585,283 1,522,684
Gross loans and leases 11,591,395 4,313,335
Deferred fees and costs 16,510 983
Allowance for loan and lease losses (81,899) (82,034)
Total loans and leases, net 11,492,986 4,230,318
Equipment leased to others under operating leases 125,119 0
Premises and equipment, net 38,368 32,435
Foreclosed assets, net 40,524 55,891
Goodwill 1,722,129 208,743
Core deposit and customer relationship intangibles, net 18,823 17,248
FDIC loss sharing asset 22,977 45,524
Deferred tax asset, net 331,176 79,636
Other assets 300,098 193,462
Total assets 15,938,345 6,533,363
LIABILITIES:    
Non interest-bearing deposits 2,842,488 2,318,446
Interest-bearing deposits 8,680,949 2,962,541
Total deposits 11,523,437 [1] 5,280,987
Borrowings 363,672 113,726
Subordinated debentures 433,545 132,645
Accrued interest payable and other liabilities 139,445 196,912
Total liabilities 12,460,099 5,724,270
Commitments and contingencies 0 0
STOCKHOLDERS' EQUITY:    
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued and outstanding) 0 0
Common stock ($0.01 par value, 200,000,000 and 75,000,000 shares authorized at September 30, 2014 and December 31, 2013, respectively; 104,225,010 and 46,526,124 shares issued, respectively, includes 1,115,550 and 1,216,524 shares of unvested restricted stock, respectively) 1,042 465
Additional paid-in capital 3,855,546 1,286,737
Accumulated deficit (356,516) (454,422)
Treasury stock, at cost (1,197,180 and 703,290 shares at September 30, 2014 and December 31, 2013, respectively) 42,647 20,340
Accumulated other comprehensive income, net 20,821 (3,347)
Total stockholders' equity 3,478,246 809,093
Total liabilities and stockholders' equity $ 15,938,345 $ 6,533,363
[1] (1)The negative balance for total deposits in the “Other” segment represents the elimination of holding company cash held in deposit accounts at the Bank.