XML 23 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheet (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Available for sale debt investment securities pledged as collateral, fair value $ 745,163 $ 479,432
Available-for-sale (AFS), at amortized cost 3,823,714 3,320,648
Allowance for loan losses 632,071 358,287
Loans held-for-investment pledged as collateral 27,408,027 22,431,092
Premises and equipment, accumulated depreciation $ 122,372 $ 116,790
STOCKHOLDERS’ EQUITY    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 167,143,278 166,621,959
Treasury stock, shares (in shares) 25,656,881 20,996,574