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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 231,029 $ 199,624
Interest-bearing Deposits in Banks and Other Financial Institutions 41,167 61,576
Cash and Cash Equivalents, at Carrying Value 272,196 261,200
Securities—trading, amortized cost $27,203 and $27,246, respectively 25,896 22,318
Securities—available-for-sale, amortized cost $1,648,421 and $926,112, respectively 1,636,223 919,485
Securities—held-to-maturity, fair value $232,537 and $262,188, respectively 234,220 260,271
Federal Home Loan Bank (FHLB) stock 31,955 10,334
Loans Receivable Held-for-sale, Amount 171,031 40,725
Loans receivable 8,684,595 7,598,884
Allowance for loan losses (96,485) (89,028)
Total loans, net 8,588,110 7,509,856
Accrued interest receivable 38,593 31,259
Real estate owned (REO), held for sale, net 2,611 360
Property and equipment, net 171,809 154,815
Goodwill 339,154 242,659
Other intangible assets, net 32,924 22,655
Bank-owned life insurance (BOLI) 177,467 162,668
Deferred tax assets, net 75,020 71,427
Other assets 74,108 53,177
Total assets 11,871,317 9,763,209
Deposits:    
Non-interest-bearing 3,657,817 3,265,544
Interest-bearing transaction and savings accounts 4,498,966 3,950,950
Interest-bearing certificates [1] 1,320,265 966,937
Total deposits 9,477,048 8,183,431
Advances from FHLB 540,189 202
Other borrowings 118,995 95,860
Junior subordinated debentures at fair value (issued in connection with Trust Preferred Securities) 114,091 98,707
Accrued expenses and other liabilities 102,061 71,344
Deferred compensation 40,338 41,039
Total liabilities 10,392,722 8,490,583
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, 2018 and December 31, 2017 0 0
Retained earnings 134,055 90,535
Accumulated other comprehensive income (loss) 7,104 (5,036)
Carrying value of shares held in trust for stock related compensation plans (7,289) (7,351)
Liability for common stock issued for stock related compensation plans 7,289 7,351
Shareholders’ equity 1,478,595 1,272,626
Total liabilities and stockholders' equity 11,871,317 9,763,209
Voting Common Stock [Member]    
SHAREHOLDERS’ EQUITY    
Common stock and paid in capital 1,336,030 1,185,919
Nonvoting Common Stock [Member]    
SHAREHOLDERS’ EQUITY    
Common stock and paid in capital $ 1,406 $ 1,208
[1] )Certificates of deposit included $563,000 of acquisition discounts at December 31, 2018 and $11,000 of acquisition premiums at December 31, 2017.