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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents (including interest-earning instruments of $23,107 and $34,615) $ 54,447 $ 53,932
Investment securities (includes $884,266 and $993,990 carried at fair value) 936,522 1,043,851
Loans held for sale (includes $680,959 and $656,334 carried at fair value) 784,556 714,559
Loans held for investment (net of allowance for loan losses of $36,136 and $34,001; includes $5,134 and $17,988 carried at fair value) 4,156,424 3,819,027
Mortgage servicing rights (includes $236,621 and $226,113 carried at fair value) 258,222 245,860
Other real estate owned 4,597 5,243
Federal Home Loan Bank stock, at cost 41,769 40,347
Premises and equipment, net 101,797 77,636
Goodwill 22,175 22,175
Other assets 226,048 221,070
Total assets 6,586,557 6,243,700
Liabilities:    
Deposits 4,747,771 4,429,701
Federal Home Loan Bank advances 867,290 868,379
Accounts payable and other liabilities 190,421 191,189
Long-term debt 125,234 125,147
Total liabilities 5,930,716 5,614,416
Commitments and contingencies (Note 8)
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 shares, issued and outstanding, 26,874,871 shares and 26,800,183 shares 511 511
Additional paid-in capital 337,515 336,149
Retained earnings 323,228 303,036
Accumulated other comprehensive loss (5,413) (10,412)
Total shareholders' equity 655,841 629,284
Total liabilities and shareholders' equity $ 6,586,557 $ 6,243,700