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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 162,386 $ 161,817
Interest-bearing deposits in other banks 9,468,189 4,233,766
Federal funds sold and securities purchased under resale agreements 30,000 30,000
Investment securities 228,784 239,871
Loans held for sale ($774.1 million at March 31, 2020 and $2,571.3 million at December 31, 2019, at fair value) 774,064 2,577,134
Loans held for investment, mortgage finance 7,588,803 8,169,849
Loans held for investment (net of unearned income) 16,857,579 16,476,413
Less: Allowance for credit losses on loans (240,958) (195,047)
Loans held for investment, net 24,205,424 24,451,215
Mortgage servicing rights, net 70,619 64,904
Premises and equipment, net 29,663 31,212
Accrued interest receivable and other assets 892,305 740,051
Goodwill and intangible assets, net 17,982 18,099
Total assets 35,879,416 32,548,069
Deposits:    
Non-interest-bearing 9,420,303 9,438,459
Interest-bearing 17,713,960 17,040,134
Total deposits 27,134,263 26,478,593
Accrued interest payable 16,969 12,760
Other liabilities 333,759 287,157
Federal funds purchased and repurchase agreements 295,267 141,766
Other borrowings 4,900,000 2,400,000
Subordinated notes, net 282,219 282,129
Trust preferred subordinated debentures 113,406 113,406
Total liabilities 33,075,883 29,715,811
Comprehensive income:    
Preferred stock, $.01 par value, $1,000 liquidation value: Authorized shares - 10,000,000; Issued shares - 6,000,000 shares issued at December 31, 2018 and 2017 150,000 150,000
Common stock, $.01 par value: Authorized shares - 100,000,000; Issued shares - 45,735,424 and 41,036,787 at December 31, 2018 and 2017, respectively 504 503
Additional paid-in capital 979,939 978,205
Retained earnings 1,668,329 1,694,608
Treasury stock (shares at cost: 417 at March 31, 2020 and December 31, 2019) (8) (8)
Accumulated other comprehensive income, net of taxes 4,769 8,950
Total stockholders’ equity 2,803,533 2,832,258
Total liabilities and stockholders’ equity $ 35,879,416 $ 32,548,069