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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 13,796 $ 15,051
Interest-bearing deposits 358,807 141,073
Total cash and cash equivalents 372,603 156,124
Time deposits in financial institutions 1,500 1,500
Securities available-for-sale, at fair value 1,941,588 833,596
Securities held-to-maturity, at amortized cost (fair value of $996,319 and $932,285 at September 30, 2016 and December 31, 2015, respectively) 962,315 962,203
Loans held-for-sale, carried at fair value 498,054 379,155
Loans held-for-sale, carried at lower of cost or fair value 348,790 289,686
Loans and leases receivable, net of allowance for loan and lease losses of $40,233 and $35,533 at September 30, 2016 and December 31, 2015, respectively 6,528,558 5,148,861
Federal Home Loan Bank and other bank stock, at cost 69,190 59,069
Servicing rights, net ($62,676 and $49,939 measured at fair value at September 30, 2016 and December 31, 2015, respectively) 63,843 50,727
Other real estate owned, net 275 1,097
Premises, equipment, and capital leases, net 133,228 111,539
Bank owned life insurance 101,909 100,171
Goodwill 39,244 39,244
Deferred income tax 408 11,341
Income tax receivable 12,487 604
Other intangible assets, net 15,335 19,158
Other assets 127,077 71,480
Total Assets 11,216,404 8,235,555
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,267,363 1,121,124
Interest-bearing deposits 7,810,956 5,181,961
Total deposits 9,078,319 6,303,085
Advances from Federal Home Loan Bank 770,000 930,000
Other borrowings 49,903 0
Long term debt, net 176,579 261,876
Reserve for loss on repurchased loans 11,369 9,700
Income taxes payable 908 1,241
Due on unsettled securities purchases 61,766 0
Accrued expenses and other liabilities 96,136 77,248
Total liabilities 10,244,980 7,583,150
Commitments and contingent liabilities
Preferred stock 269,071 190,750
Additional paid-in capital 611,069 429,790
Retained earnings 112,751 63,534
Treasury stock, at cost (4,099,023 shares at September 30, 2016 and 1,599,023 shares at December 31, 2015) (29,070) (29,070)
Accumulated other comprehensive income (loss), net 7,065 (2,995)
Total stockholders’ equity 971,424 652,405
Total liabilities and stockholders’ equity 11,216,404 8,235,555
Class A Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 536 395
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 2 $ 1