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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 177,083 $ 117,657
Interest-bearing Deposits in Banks and Other Financial Institutions 70,636 144,260
Cash and Cash Equivalents, at Carrying Value 247,719 261,917
Securities—trading, amortized cost $30,154 and $39,344, respectively 24,568 34,134
Securities—available-for-sale, amortized cost $806,336 and $1,139,740, respectively 800,917 1,138,573
Securities—held-to-maturity, fair value $270,528 and $226,627, respectively 267,873 220,666
Federal Home Loan Bank (FHLB) stock 12,506 16,057
Loans Receivable Held-for-sale, Amount 246,353 44,712
Loans receivable 7,451,148 7,314,504
Allowance for loan losses (85,997) (78,008)
Total loans, net 7,365,151 7,236,496
Accrued interest receivable 30,178 29,627
Real estate owned (REO), held for sale, net 11,081 11,627
Property and equipment, net 166,481 167,604
Goodwill 244,583 247,738
Other intangible assets, net 30,162 37,472
Bank-owned life insurance (BOLI) 158,936 156,865
Deferred tax assets, net 127,694 134,970
Other assets 59,466 57,840
Total assets 9,793,668 9,796,298
Deposits:    
Non-interest-bearing 3,140,451 2,619,618
Interest-bearing transaction and savings accounts 3,935,630 4,081,580
Interest-bearing certificates 1,045,333 1,353,870
Total deposits 8,121,414 8,055,068
Advances from FHLB at fair value 54,216 133,381
Other borrowings 105,685 98,325
Junior subordinated debentures at fair value (issued in connection with Trust Preferred Securities) 95,200 92,480
Accrued expenses and other liabilities 71,369 76,511
Deferred compensation 40,074 40,474
Total liabilities 8,487,958 8,496,239
COMMITMENTS AND CONTINGENCIES (Note 23)
SHAREHOLDERS’ EQUITY    
Preferred stock - $0.01 par value per share, 500,000 shares authorized; no shares issued and outstanding at December 31, 2016 and December 31, 2015 0 0
Retained earnings 95,328 39,615
Accumulated other comprehensive loss (3,455) (730)
Carrying value of shares held in trust for stock related compensation plans (7,283) (6,928)
Liability for common stock issued to deferred, stock related, compensation plans 7,283 6,928
Shareholders’ equity 1,305,710 1,300,059
Total liabilities and stockholders' equity 9,793,668 9,796,298
Voting Common Stock [Member]    
SHAREHOLDERS’ EQUITY    
Common stock and paid in capital 1,213,225 1,195,755
Nonvoting Common Stock [Member]    
SHAREHOLDERS’ EQUITY    
Common stock and paid in capital $ 612 $ 65,419