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Consolidated Balance Sheet - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 63,849 $ 53,550
Interest-earning deposits 198,789 211,043
Cash and cash equivalents 262,638 264,593
Investment securities available for sale, at fair value 556,165 560,253
Loans held for sale (includes $1,941,602 and $1,757,807, respectively, at fair value) 1,969,280 1,797,064
Loans receivable 5,907,315 5,453,479
Allowance for loan losses (37,605) (35,647)
Total loans receivable, net of allowance for loan losses 5,869,710 5,417,832
FHLB, Federal Reserve Bank, and other restricted stock 92,269 90,841
Accrued interest receivable 21,206 19,939
Bank premises and equipment, net 12,444 11,531
Bank-owned life insurance 158,339 157,211
Other real estate owned 5,106 5,057
Goodwill and other intangibles 3,648 3,651
Other assets 88,077 70,233
Total assets 9,038,882 8,398,205
Deposits:    
Demand, non-interest bearing 779,568 653,679
Interest-bearing 5,699,047 5,255,822
Total deposits 6,478,615 5,909,501
Federal funds purchased 80,000 70,000
FHLB advances 1,633,700 1,625,300
Other borrowings 86,624 86,457
Subordinated debt 108,709 108,685
Accrued interest payable and other liabilities 51,985 44,360
Total liabilities 8,439,633 7,844,303
Shareholders' equity:    
Preferred stock, par value $1.00 per share; liquidation preference $25.00 per share; 100,000,000 shares authorized, 3,300,000 and 2,300,000 shares issued and outstanding as of March 31, 2016 and December 31, 2015 79,677 55,569
Common stock, par value $1.00 per share; 200,000,000 shares authorized; 27,567,265 and 27,432,061 shares issued as of March 31, 2016 and December 31, 2015; 27,037,005 and 26,901,801 shares outstanding as of March 31, 2016 and December 31, 2015 27,567 27,432
Additional paid in capital 364,647 362,607
Retained earnings 140,924 124,511
Accumulated other comprehensive loss, net (5,333) (7,984)
Treasury stock, at cost (530,260 shares as of March 31, 2016 and December 31, 2015) (8,233) (8,233)
Total shareholders’ equity 599,249 553,902
Total liabilities and shareholders’ equity $ 9,038,882 $ 8,398,205