XML 15 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS:    
Cash and due from banks $ 185,075 $ 175,830
Interest-earning deposits in financial institutions 422,663 209,937
Total cash, cash equivalents, and restricted cash 607,738 385,767
Securities available-for-sale, at fair value 3,807,244 4,009,431
Federal Home Loan Bank stock, at cost 43,146 32,103
Total investment securities 3,850,390 4,041,534
Gross loans and leases held for investment 18,532,740 18,026,365
Deferred fees, net (59,888) (68,652)
Allowance for loan and lease losses (135,037) (132,472)
Total loans and leases held for investment, net 18,337,815 17,825,241
Equipment leased to others under operating leases 300,668 292,677
Premises and equipment, net 38,162 34,661
Foreclosed assets, net 1,472 5,299
Deferred tax asset, net 0 17,489
Goodwill 2,548,670 2,548,670
Core deposit and customer relationship intangibles, net 47,380 57,120
Other assets 612,119 522,896
Total assets 26,344,414 25,731,354
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing deposits 7,299,213 7,888,915
Interest-bearing deposits 11,506,543 10,981,586
Total deposits 18,805,756 18,870,501
Borrowings 1,913,059 1,371,114
Subordinated debentures 456,112 453,846
Accrued interest payable and other liabilities 317,477 210,305
Total liabilities 21,492,404 20,905,766
Commitments and contingencies
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 March 31, 2019 and December 31, 2018; 122,204,565 and 125,079,705 shares issued, respectively, including 1,241,543 and 1,888,872 shares of unvested restricted stock, respectively) 1,219 1,251
Additional paid-in capital 3,435,679 3,722,723
Retained earnings 1,424,341 1,182,674
Treasury stock, at cost (2,077,845 and 1,889,872 shares at June 30, 2019 and December 31, 2018) (82,295) (74,985)
Accumulated other comprehensive income (loss), net 73,066 (6,075)
Total stockholders' equity 4,852,010 4,825,588
Total liabilities and stockholders' equity $ 26,344,414 $ 25,731,354