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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents (including interest-earning instruments of $19,792 and $30,268) $ 66,289 $ 72,718
Investment securities (includes $836,200 and $846,268 carried at fair value) 915,483 904,304
Loans held for sale (includes $451,665 and $577,313 carried at fair value) 500,533 610,902
Loans held for investment (net of allowance for loan losses of $39,090 and $37,847; includes $5,304 and $5,477 carried at fair value) 4,758,261 4,506,466
Mortgage servicing rights (includes $294,062 and $258,560 carried at fair value) 320,105 284,653
Other real estate owned 297 664
Federal Home Loan Bank stock, at cost 41,923 46,639
Premises and equipment, net 104,508 104,654
Goodwill 22,564 22,564
Other assets 194,093 188,477
Total assets 6,924,056 6,742,041
Liabilities:    
Deposits 5,048,996 4,760,952
Federal Home Loan Bank advances 851,657 979,201
Accounts payable and other liabilities 172,119 172,234
Federal funds purchased and securities sold under agreements to repurchase 25,000 0
Long-term debt 125,321 125,274
Total liabilities 6,223,093 6,037,661
Commitments and contingencies (Note 7)
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, 26,972,074 shares and 26,888,288 shares 511 511
Additional paid-in capital 339,902 339,009
Retained earnings 377,848 371,982
Accumulated other comprehensive loss (17,298) (7,122)
Total shareholders' equity 700,963 704,380
Total liabilities and shareholders' equity $ 6,924,056 $ 6,742,041