XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS:    
Cash and due from banks $ 175,830 $ 233,215
Interest-earning deposits in financial institutions 209,937 165,222
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 385,767 398,437
Securities available-for-sale, at fair value 4,009,431 3,774,431
Federal Home Loan Bank stock, at cost 32,103 20,790
Total investment securities 4,041,534 3,795,221
Loans Receivable Held-for-sale, Amount 0 1,500,000
Loans held for sale, at lower of cost or fair value   481,100
Gross loans and leases held for investment 18,026,365 17,032,221
Deferred fees, net (68,652) (59,478)
Allowance for loan and lease losses (132,472) (139,456) [1],[2]
Total loans and leases held for investment, net 17,825,241 16,833,287
Equipment leased to others under operating leases 292,677 284,631
Premises and equipment, net 34,661 31,852
Foreclosed assets, net 5,299 1,329
Deferred tax asset, net 17,489 0
Goodwill 2,548,670 2,548,670
Core deposit and customer relationship intangibles, net 57,120 79,626
Other assets 522,896 540,723
Total assets 25,731,354 24,994,876
LIABILITIES:    
Noninterest-bearing deposits 7,888,915 8,508,044
Interest-bearing deposits 10,981,586 10,357,492
Total deposits 18,870,501 18,865,536
Borrowings 1,371,114 467,342
Subordinated debentures 453,846 462,437
Accrued interest payable and other liabilities 210,305 221,963
Total liabilities 20,905,766 20,017,278
Commitments and contingencies
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 shares authorized at December 31, 2017 and 2016; 130,491,108 and 122,803,029 shares issued, respectively, includes 1,436,120 and 1,476,132 shares of unvested restricted stock, respectively) 1,251 1,305
Additional paid-in capital 3,722,723 4,287,487
Retained earnings 1,182,674 723,471
Treasury stock, at cost (1,889,872 and 1,708,230 shares at December 31, 2018 and 2017) (74,985) (65,836)
Accumulated other comprehensive (loss) income, net (6,075) 31,171
Total stockholders' equity 4,825,588 4,977,598
Total liabilities and stockholders' equity $ 25,731,354 $ 24,994,876
[1] The allowance for loan losses related to PCI loans of $6.4 million as of December 31, 2017 is reflected in the beginning balance of the allowance for loan and lease losses for the year ended December 31, 2018.
[2] The allowance for loan losses related to PCI loans of $6.4 million as of December 31, 2017 is reflected in the beginning balance of the allowance for loan and lease losses for the year ended December 31, 2018.