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Consolidated Statements of Financial Condition - USD ($)
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 15,686,000 $ 16,769,000
Interest-earning deposits in financial institutions 393,595,000 422,741,000
Total cash and cash equivalents 409,281,000 439,510,000
Time deposits in financial institutions 1,000,000 1,000,000
Securities available-for-sale, at fair value 2,434,541,000 2,381,488,000
Securities held-to-maturity, at amortized cost (fair value of $879,898 and $899,743 at March 31, 2017 and December 31, 2016, respectively) 863,269,000 884,234,000
Loans held-for-sale, carried at fair value 1,695,000 10,636,000
Loans held-for-sale, carried at lower of cost or fair value 226,501,000 287,382,000
Loans and leases receivable, net of allowance for loan and lease losses of $42,736 and $40,444 at March 31, 2017 and December 31, 2016, respectively 6,062,585,000 5,994,308,000
Federal Home Loan Bank and other bank stock, at cost 63,238,000 67,842,000
Servicing Asset 44,451,000 39,936,000
Other real estate owned, net 3,345,000 2,502,000
Premises, equipment, and capital leases, net 146,631,000 140,917,000
Bank owned life insurance 103,093,000 102,512,000
Goodwill 37,144,000 37,144,000
Investments in alternative energy partnerships, net 47,633,000 25,639,000
Deferred income tax 18,673,000 9,989,000
Income tax receivable 15,973,000 16,009,000
Other intangible assets, net 12,191,000 13,617,000
Other assets 128,036,000 92,694,000
Assets of discontinued operations (Note 2) 432,805,000 482,494,000
Total assets 11,052,085,000 11,029,853,000
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,273,649,000 1,282,629,000
Interest-bearing deposits 7,324,044,000 7,859,521,000
Total deposits 8,597,693,000 9,142,150,000
Advances from Federal Home Loan Bank 1,080,000,000 490,000,000
Securities sold under repurchase agreements 26,320,000 0
Other borrowings 67,981,000 67,922,000
Long term debt, net 174,090,000 175,378,000
Reserve for loss on repurchased loans 8,118,000 7,974,000
Income taxes payable 618,000 92,000
Due on unsettled securities purchases 0 50,149,000
Accrued expenses and other liabilities 81,208,000 81,469,000
Liabilities of discontinued operations 30,309,000 34,480,000
Total liabilities 10,066,337,000 10,049,614,000
Commitments and contingent liabilities
Preferred stock 269,071,000 269,071,000
Additional paid-in capital 614,983,000 614,226,000
Retained earnings 139,926,000 134,515,000
Treasury stock, at cost (4,099,023 shares at March 31, 2017 and December 31, 2016) (29,070,000) (29,070,000)
Accumulated other comprehensive loss, net (9,702,000) (9,042,000)
Total stockholders’ equity 985,748,000 980,239,000
Total liabilities and stockholders’ equity 11,052,085,000 11,029,853,000
Class A Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 537,000 537,000
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 3,000 $ 2,000