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Consolidated Balance Sheet - Unaudited - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 46,767 $ 53,550
Interest-earning deposits 256,029 211,043
Cash and cash equivalents 302,796 264,593
Investment securities available for sale, at fair value 547,935 560,253
Loans held for sale (includes $2,274,294 and $1,757,807, respectively, at fair value) 2,301,821 1,797,064
Loans receivable 6,114,576 5,453,479
Allowance for loan losses (38,097) (35,647)
Total loans receivable, net of allowance for loan losses 6,076,479 5,417,832
FHLB, Federal Reserve Bank, and other restricted stock 111,418 90,841
Accrued interest receivable 22,402 19,939
Bank premises and equipment, net 12,457 11,531
Bank-owned life insurance 159,486 157,211
Other real estate owned 5,066 5,057
Goodwill and other intangibles 17,197 3,651
Other assets 127,568 70,233
Total assets 9,684,625 8,398,205
Deposits:    
Demand, non-interest bearing 749,564 653,679
Interest-bearing 6,001,695 5,255,822
Total deposits 6,751,259 5,909,501
Federal funds purchased 61,000 70,000
FHLB advances 1,906,900 1,625,300
Other borrowings 86,790 86,457
Subordinated debt 108,734 108,685
Accrued interest payable and other liabilities 89,380 44,360
Total liabilities 9,004,063 7,844,303
Shareholders' equity:    
Preferred stock, par value $1.00 per share; liquidation preference $25.00 per share; 100,000,000 shares authorized, 5,600,000 and 2,300,000 shares issued and outstanding as of June 30, 2016 and December 31, 2015 135,270 55,569
Common stock, par value $1.00 per share; 200,000,000 shares authorized; 27,817,093 and 27,432,061 shares issued as of June 30, 2016 and December 31, 2015; 27,286,833 and 26,901,801 shares outstanding as of June 30, 2016 and December 31, 2015 27,817 27,432
Additional paid in capital 367,843 362,607
Retained earnings 158,292 124,511
Accumulated other comprehensive loss, net (427) (7,984)
Treasury stock, at cost (530,260 shares as of June 30, 2016 and December 31, 2015) (8,233) (8,233)
Total shareholders’ equity 680,562 553,902
Total liabilities and shareholders’ equity $ 9,684,625 $ 8,398,205