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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 85,598 $ 71,077
Interest bearing deposits 98,376 54,995
Total cash and cash equivalents 183,974 126,072
Securities—trading, amortized cost $37,055 and $47,480, respectively 32,404 40,258
Securities—available-for-sale, amortized cost $387,521 and $411,424, respectively 387,876 411,021
Securities—held-to-maturity, fair value $137,267 and $137,608, respectively 132,197 131,258
Federal Home Loan Bank (FHLB) stock 6,120 27,036
Loans receivable:    
Held for sale 1,154 2,786
Held for portfolio 4,245,322 3,831,034
Allowance for loan losses (77,329) (75,907)
Total loans, net 4,169,147 3,757,913
Accrued interest receivable 16,792 15,279
Real estate owned (REO), held for sale, net 6,105 3,352
Property and equipment, net 101,141 91,185
Goodwill and other intangibles, net 26,891 2,831
Bank-owned life insurance (BOLI) 71,744 63,759
Deferred tax assets, net 23,680 23,871
Other assets 36,187 29,328
Total assets 5,194,258 4,723,163
Deposits:    
Non-interest-bearing 1,484,315 1,298,866
Interest-bearing transaction and savings accounts 2,047,050 1,829,568
Interest-bearing certificates 765,780 770,516
Total deposit liabilities 4,297,145 3,898,950
Advances from FHLB at fair value 236 32,250
Other borrowings 94,523 77,185
Junior subordinated debentures at fair value (issued in connection with Trust Preferred Securities) 84,694 78,001
Accrued expenses and other liabilities 36,131 37,082
Deferred compensation 20,879 16,807
Total liabilities $ 4,533,608 $ 4,140,275
COMMITMENTS AND CONTINGENCIES (Note 15)    
STOCKHOLDERS’ EQUITY    
Preferred stock $ 0 $ 0
Retained earnings 32,096 14,264
Carrying value of shares held in trust for stock related compensation plans 6,993 6,669
Liability for common stock issued to deferred, stock related, compensation plans 6,993 6,669
Accumulated other comprehensive income (loss) 227 (258)
Total Stockholders' Equity 660,650 582,888
Total Liabilities and Stockholders' Equity 5,194,258 4,723,163
Voting Common Stock [Member]    
STOCKHOLDERS’ EQUITY    
Common stock 628,327 568,882
Nonvoting Common Stock [Member]    
STOCKHOLDERS’ EQUITY    
Common stock $ 0 $ 0