XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS:    
Cash and due from banks $ 147,579 $ 337,965
Interest-earning deposits in financial institutions 122,439 81,705
Total cash and cash equivalents 270,018 419,670
Securities available-for-sale, at fair value 3,532,230 3,223,830
Federal Home Loan Bank stock, at cost 17,250 21,870
Total investment securities 3,549,480 3,245,700
Gross loans and leases held for investment 15,756,285 15,520,537
Deferred fees, net (65,768) (64,583)
Allowance for loan and lease losses (159,606) (157,238)
Total loans and leases held for investment, net 15,530,911 15,298,716
Equipment leased to others under operating leases 233,866 229,905
Premises and equipment, net 28,910 38,594
Foreclosed assets, net 11,630 12,976
Deferred tax asset, net 65,321 94,112
Goodwill 2,173,949 2,173,949
Core deposit and customer relationship intangibles, net 27,188 36,366
Other assets 351,659 319,779
Total assets 22,242,932 21,869,767
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing deposits 6,911,874 6,659,016
Interest-bearing deposits 9,861,371 9,211,595
Total deposits 16,773,245 15,870,611
Borrowings 250,399 905,812
Subordinated debentures 448,126 440,744
Accrued interest payable and other liabilities 160,494 173,545
Total liabilities 17,632,264 17,390,712
Commitments and contingencies (Note 7)
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 shares authorized at September 30, 2017 and December 31, 2016; 123,122,892 and 122,803,029 shares issued, respectively, including 1,393,874 and 1,476,132 shares of unvested restricted stock, respectively) 1,231 1,228
Additional paid-in capital 4,000,543 4,162,132
Retained earnings 639,434 366,073
Treasury stock, at cost (1,673,098 and 1,519,360 shares at September 30, 2017 and December 31, 2016) (64,153) (56,360)
Accumulated other comprehensive income, net 33,613 5,982
Total stockholders' equity 4,610,668 4,479,055
Total liabilities and stockholders' equity $ 22,242,932 $ 21,869,767