XML 18 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets:    
Cash and due from banks $ 133,709 $ 125,329
Interest-bearing deposits in other financial institutions 90,931 39,067
Cash and cash equivalents 224,640 164,396
Money Market Funds, at Carrying Value 122 451
Investment securities - measured at fair value; amortized cost of $1,389 at December 31, 2015 and $1,734 at December 31, 2014 1,481 1,858
Investment securities - AFS, at fair value; amortized cost of $1,966,034 at December 31, 2015 and $1,493,648 at December 31, 2014 1,982,523 1,520,237
Investments in restricted stock, at cost 58,111 25,275
Trade and Loans Receivables Held-for-sale, Net, Not Part of Disposal Group 23,809 0
Loans:    
Loans, net of deferred loan fees and costs 11,112,854 8,398,265
Less: Allowance for credit losses (119,068) (110,216)
Net loans held for investment 10,993,786 8,288,049
Premises and equipment, net 118,535 113,818
Other assets acquired through foreclosure, net 43,942 57,150
Bank owned life insurance 162,458 141,969
Goodwill 289,638 23,224
Other intangible assets, net 15,716 2,689
Deferred tax assets, net 86,352 62,686
Other assets 273,976 198,696
Total assets 14,275,089 10,600,498
Deposits:    
Non-interest-bearing demand 4,093,976 2,288,048
Interest-bearing 7,936,648 6,642,995
Total deposits 12,030,624 8,931,043
Customer repurchase agreements 38,155 54,899
Other borrowings 150,000 390,263
Qualifying debt 210,328 40,437
Other liabilities 254,480 182,928
Total liabilities $ 12,683,587 $ 9,599,570
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock - par value $0.0001 and liquidation value per share of $1,000; 20,000,000 authorized; zero shares issued and outstanding at December 31, 2015 and 70,500 at December 31, 2014 $ 0 $ 70,500
Common stock - par value $0.0001; 200,000,000 authorized; 103,087,044 shares issued and outstanding at December 31, 2015 and 88,691,249 at December 31, 2014 10 9
Additional paid in capital 1,306,594 828,327
Accumulated other comprehensive income 262,638 85,453
Retained earnings 22,260 16,639
Total stockholders’ equity 1,591,502 1,000,928
Total liabilities and stockholders’ equity $ 14,275,089 $ 10,600,498