XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets:    
Cash and due from banks $ 180,752 $ 133,709
Interest-bearing deposits in other financial institutions 175,331 90,931
Cash and cash equivalents 356,083 224,640
Money market investments 247 122
Investment securities - measured at fair value; amortized cost of $1,208 at September 30, 2016 and $1,389 at December 31, 2015 1,279 1,481
Investment securities - AFS, at fair value; amortized cost of $2,617,028 at September 30, 2016 and $1,966,034 at December 31, 2015 2,659,182 1,982,523
Investment securities - HTM, at amortized cost; fair value of $55,717 at September 30, 2016 and $0 at December 31, 2015 52,421 0
Investments in restricted stock, at cost 65,013 58,111
Loans - HFS 21,337 23,809
Loans:    
Loans - HFI, net of deferred loan fees and costs 13,012,262 11,112,854
Less: allowance for credit losses (122,884) (119,068)
Net loans held for investment 12,889,378 10,993,786
Premises and equipment, net 121,274 118,535
Other assets acquired through foreclosure, net 49,619 43,942
Bank owned life insurance 163,605 162,458
Goodwill 289,967 289,638
Other intangible assets, net 13,625 15,716
Deferred tax assets, net 72,720 86,352
Other assets 286,852 273,976
Total assets 17,042,602 14,275,089
Deposits:    
Non-interest-bearing demand 5,624,816 4,093,976
Interest-bearing 8,818,344 7,936,648
Total deposits 14,443,160 12,030,624
Customer repurchase agreements 44,372 38,155
Other borrowings 0 150,000
Qualifying debt 382,932 210,328
Other liabilities 314,784 254,480
Total liabilities 15,185,248 12,683,587
Commitments and Contingencies
Stockholders’ equity:    
Common stock - par value $0.0001; 200,000,000 authorized; 106,367,895 shares issued at September 30, 2016 and 104,082,230 at December 31, 2015 10 10
Additional paid in capital 1,394,526 1,323,473
Treasury stock, at cost (1,296,681 shares at September 30, 2016 and 995,186 shares at December 31, 2015) (26,210) (16,879)
Accumulated other comprehensive income 36,392 22,260
Retained earnings 452,636 262,638
Total stockholders’ equity 1,857,354 1,591,502
Total liabilities and stockholders’ equity $ 17,042,602 $ 14,275,089