XML 113 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Statements of Financial Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets        
Cash on hand and in banks $ 161,782 $ 139,948    
Interest bearing cash deposits 42,008 60,056    
Cash and cash equivalents 203,790 200,004    
Other assets 76,651 37,047    
Total assets 12,115,484 9,706,349    
Liabilities and Stockholders' Equity        
Dividends payable 25,726 265 $ 23,137  
Subordinated debentures 134,051 126,135    
Other liabilities 116,526 73,168    
Total liabilities 10,599,630 8,507,292    
Common stock 845 780    
Paid-in capital 1,051,253 797,997    
Retained earnings 473,183 402,259    
Accumulated other comprehensive loss (9,427) (1,979)    
Total stockholders’ equity 1,515,854 1,199,057 $ 1,116,869 $ 1,076,650
Total liabilities and stockholders’ equity 12,115,484 9,706,349    
Parent Company        
Assets        
Cash on hand and in banks 22,000 9,304    
Interest bearing cash deposits 42,299 38,420    
Cash and cash equivalents 64,299 47,724    
Other assets 12,639 8,871    
Investment in subsidiaries 1,612,115 1,281,392    
Total assets 1,689,053 1,337,987    
Liabilities and Stockholders' Equity        
Dividends payable 25,726 265    
Subordinated debentures 134,051 126,135    
Other liabilities 13,422 12,530    
Total liabilities 173,199 138,930    
Common stock 845 780    
Paid-in capital 1,051,253 797,997    
Retained earnings 473,183 402,259    
Accumulated other comprehensive loss (9,427) (1,979)    
Total stockholders’ equity 1,515,854 1,199,057    
Total liabilities and stockholders’ equity $ 1,689,053 $ 1,337,987