XML 19 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Available-for-sale investment securities, at fair value (includes assets pledged as collateral of $534,327 in 2017 and $767,437 in 2016) $ 534,327 $ 767,437
Held-to-maturity investment security, at fair value 0 144,593
Loans held-for-investment (net of allowance for loan losses of $287,128 in 2017 and $260,520 in 2016; includes assets pledged as collateral of $18,880,598 in 2017 and $16,441,068 in 2016) 287,128 260,520
Loans pledged as collateral 18,880,598 16,441,068
Premises and equipment, accumulated depreciation $ 111,898 $ 114,890
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) 165,214,770 164,604,072
Treasury stock, shares (in shares) 20,671,710 20,436,621