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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents (including interest-earning instruments of $19,072 and $2,079) $ 46,356 $ 32,684
Investment securities (includes $653,825 and $541,151 carried at fair value) 687,081 572,164
Loans held for sale (includes $687,656 and $632,273 carried at fair value) 696,692 650,163
Loans held for investment (net of allowance for loan losses of $31,305 and $29,278; includes $18,327 and $21,544 carried at fair value) 3,523,551 3,192,720
Mortgage servicing rights (includes $133,449 and $156,604 carried at fair value) 148,851 171,255
Other real estate owned 7,273 7,531
Federal Home Loan Bank stock, at cost 40,548 44,342
Premises and equipment, net 67,323 63,738
Goodwill 20,366 11,521
Other assets 179,211 148,377
Total assets 5,417,252 4,894,495
Liabilities:    
Deposits 3,823,027 3,231,953
Federal Home Loan Bank advances 883,574 1,018,159
Accounts payable and other liabilities 119,662 117,251
Long-term debt 61,857 61,857
Total liabilities 4,888,120 4,429,220
Shareholders' equity:    
Preferred stock, no par value, authorized 10,000 shares, issued and outstanding, 0 shares and 0 shares 0 0
Common stock, no par value, authorized 160,000,000, issued and outstanding, 24,550,219 shares and 22,076,534 shares 511 511
Additional paid-in capital 273,168 222,328
Retained earnings 251,292 244,885
Accumulated other comprehensive (loss) income 4,161 (2,449)
Total shareholders' equity 529,132 465,275
Total liabilities and shareholders' equity $ 5,417,252 $ 4,894,495