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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 234,359 $ 231,029
Interest-bearing Deposits in Banks and Other Financial Institutions 73,376 41,167
Cash and Cash Equivalents, at Carrying Value 307,735 272,196
Securities—trading 25,636 25,896
Securities—available-for-sale, amortized cost $1,529,946 and $1,648,421, respectively 1,551,557 1,636,223
Securities—held-to-maturity, fair value $237,805 and $232,537, respectively 236,094 234,220
Federal Home Loan Bank (FHLB) stock 28,342 31,955
Loans Receivable Held-for-sale, Amount 210,447 171,031
Loans receivable 9,305,357 8,684,595
Allowance for loan losses (100,559) (96,485)
Total loans, net 9,204,798 8,588,110
Accrued interest receivable 37,962 38,593
Real estate owned (REO), held for sale, net 814 2,611
Property and equipment, net 178,008 171,809
Goodwill 373,121 339,154
Other intangible assets, net 29,158 32,924
Bank-owned life insurance (BOLI) 192,088 177,467
Deferred tax assets, net 59,639 75,020
Other assets 168,632 74,108
Total assets 12,604,031 11,871,317
Deposits:    
Non-interest-bearing 3,945,000 3,657,817
Interest-bearing transaction and savings accounts 4,983,238 4,498,966
Interest-bearing certificates [1] 1,120,403 1,320,265
Total deposits 10,048,641 9,477,048
Advances from FHLB 450,000 540,189
Other borrowings 118,474 118,995
Junior subordinated debentures at fair value (issued in connection with Trust Preferred Securities) 119,304 114,091
Accrued expenses and other liabilities 227,889 102,061
Deferred compensation 45,689 40,338
Total liabilities 11,009,997 10,392,722
COMMITMENTS AND CONTINGENCIES (Note 22)
SHAREHOLDERS’ EQUITY    
Preferred stock - $0.01 par value per share, 500,000 shares authorized; no shares issued and outstanding at December 31, 2019 and December 31, 2018 0 0
Retained earnings 186,838 134,055
Accumulated other comprehensive income 33,256 7,104
Carrying value of shares held in trust for stock related compensation plans (7,507) (7,289)
Liability for common stock issued for stock related compensation plans 7,507 7,289
Shareholders’ equity 1,594,034 1,478,595
Total liabilities and stockholders' equity 12,604,031 11,871,317
Voting Common Stock [Member]    
SHAREHOLDERS’ EQUITY    
Common stock and paid in capital 1,373,198 1,336,030
Nonvoting Common Stock [Member]    
SHAREHOLDERS’ EQUITY    
Common stock and paid in capital $ 742 $ 1,406
[1] )Certificates of deposit included $269,000 of acquisition discounts at December 31, 2019 and $563,000 of acquisition premiums at December 31, 2018.