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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS:    
Cash and due from banks $ 172,570 $ 172,585
Interest-earning deposits in financial institutions 439,690 465,039
Total cash, cash equivalents, and restricted cash 612,260 637,624
Securities available-for-sale, at fair value 3,757,663 3,797,187
Federal Home Loan Bank stock, at cost 54,244 40,924
Total investment securities 3,811,907 3,838,111
Gross loans and leases held for investment 19,806,394 18,910,740
Deferred fees, net (61,089) (63,868)
Allowance for loan and lease losses (221,292) (138,785)
Total loans and leases held for investment, net [1] 19,524,013 18,708,087
Equipment leased to others under operating leases 306,530 324,084
Premises and equipment, net 39,799 38,585
Foreclosed assets, net 1,701 440
Goodwill 1,078,670 2,548,670
Core deposit and customer relationship intangibles, net 34,446 38,394
Other assets 733,941 636,811
Total assets 26,143,267 26,770,806
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing deposits 7,510,218 7,243,298
Interest-bearing deposits 12,065,619 11,989,738
Total deposits 19,575,837 19,233,036
Borrowings 2,295,000 1,759,008
Subordinated debentures 458,994 458,209
Accrued interest payable and other liabilities 423,047 365,856
Total liabilities 22,752,878 21,816,109
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, 2020 and December 31, 2019; 120,131,213 and 121,890,008 shares issued, respectively, including 1,436,957 and 1,513,197 shares of unvested restricted stock, respectively) 1,201 1,219
Additional paid-in capital 3,171,312 3,306,006
Retained earnings 213,854 1,652,248
Treasury stock, at cost (2,214,424 and 2,108,403 shares at March 31, 2020 and December 31, 2019) (86,894) (83,434)
Accumulated other comprehensive income, net 90,916 78,658
Total stockholders' equity 3,390,389 4,954,697
Total liabilities and stockholders' equity $ 26,143,267 $ 26,770,806
[1]
Excludes accrued interest receivable of $64.4 million and $67.5 million at March 31, 2020 and December 31, 2019, respectively, that is recorded in "Other assets" on the condensed consolidated balance sheets.